#% КОДФ=117_ЭКР ПРД=3 РДТ=01.03.2019 ВИД=БС ИСТ= # #@ ТБ=01 #$ 010|000|85000000000000000|6286339.64|1258157.69|5028181.95| 010|000|10000000000000000|410039.64|106972.69|303066.95| 010|000|10100000000000000|54400.00|5519.97|48880.03| 010|000|10102000010000110|54400.00|5519.97|48880.03| 010|000|10102010010000110|54400.00|5519.97|48880.03| 010|000|10102010011000110|0|5506.53|0| 010|000|10102010012000110|0|13.44|0| 010|000|10102010012100110|0|13.44|0| 010|000|10500000000000000|12000.00|1620.00|10380.00| 010|000|10503000010000110|12000.00|1620.00|10380.00| 010|000|10503010010000110|12000.00|1620.00|10380.00| 010|000|10503010011000110|0|1620.00|0| 010|000|10600000000000000|248200.00|16393.08|231806.92| 010|000|10601000000000110|48200.00|4160.39|44039.61| 010|000|10601030100000110|48200.00|4160.39|44039.61| 010|000|10601030101000110|0|4136.00|0| 010|000|10601030102000110|0|24.39|0| 010|000|10601030102100110|0|24.39|0| 010|000|10606000000000110|200000.00|12232.69|187767.31| 010|000|10606040000000110|200000.00|12232.69|187767.31| 010|000|10606043100000110|200000.00|12232.69|187767.31| 010|000|10606043101000110|0|11788.58|0| 010|000|10606043102000110|0|444.11|0| 010|000|10606043102100110|0|444.11|0| 010|000|10800000000000000|7000.00|0|7000.00| 010|000|10804000010000110|7000.00|0|7000.00| 010|000|10804020010000110|7000.00|0|7000.00| 010|000|11700000000000000|88439.64|83439.64|5000.00| 010|000|11705000000000180|88439.64|83439.64|5000.00| 010|000|11705050100000180|88439.64|83439.64|5000.00| 010|000|20000000000000000|5876300.00|1151185.00|4725115.00| 010|000|20200000000000000|5876300.00|1151185.00|4725115.00| 010|000|20210000000000150|5698600.00|1113235.00|4585365.00| 010|000|20215001000000150|2681600.00|610435.00|2071165.00| 010|000|20215001100000150|2681600.00|610435.00|2071165.00| 010|000|20215002000000150|3017000.00|502800.00|2514200.00| 010|000|20215002100000150|3017000.00|502800.00|2514200.00| 010|000|20230000000000150|117700.00|29130.00|88570.00| 010|000|20235118000000150|117700.00|29130.00|88570.00| 010|000|20235118100000150|117700.00|29130.00|88570.00| 010|000|20240000000000150|60000.00|8820.00|51180.00| 010|000|20240014000000150|60000.00|8820.00|51180.00| 010|000|20240014100000150|60000.00|8820.00|51180.00| # #@ ТБ=02 #$ 200|000|9600|0000000000|000|000|6286339.64|1075772.50|8414148.64| 200|000|0102|0000020300|121|000|398630.00|79726.00|318904.00| 200|802|0102|0000020300|121|000|0|0|597800.00| 200|000|0102|0000020300|121|200|398630.00|79726.00|318904.00| 200|802|0102|0000020300|121|200|0|0|597800.00| 200|000|0102|0000020300|121|210|398630.00|79726.00|318904.00| 200|802|0102|0000020300|121|210|0|0|597800.00| 200|000|0102|0000020300|121|211|398630.00|79726.00|318904.00| 200|802|0102|0000020300|121|211|0|0|459200.00| 200|802|0102|0000020300|121|213|0|0|138600.00| 200|000|0102|0000020300|129|000|120390.00|21766.00|98624.00| 200|000|0102|0000020300|129|200|120390.00|21766.00|98624.00| 200|000|0102|0000020300|129|210|120390.00|21766.00|98624.00| 200|000|0102|0000020300|129|213|120390.00|21766.00|98624.00| 200|000|0103|0000021100|123|000|27000.00|4500.00|22500.00| 200|000|0103|0000021100|123|200|27000.00|4500.00|22500.00| 200|000|0103|0000021100|123|290|27000.00|4500.00|22500.00| 200|000|0103|0000021100|123|296|27000.00|4500.00|22500.00| 200|000|0104|0000020400|121|000|556810.00|108704.00|448106.00| 200|802|0104|0000020400|121|000|0|0|679300.00| 200|000|0104|0000020400|121|200|556810.00|108704.00|448106.00| 200|802|0104|0000020400|121|200|0|0|679300.00| 200|000|0104|0000020400|121|210|556810.00|108704.00|448106.00| 200|802|0104|0000020400|121|210|0|0|679300.00| 200|000|0104|0000020400|121|211|556810.00|108704.00|448106.00| 200|802|0104|0000020400|121|211|0|0|521700.00| 200|802|0104|0000020400|121|213|0|0|157600.00| 200|802|0104|0000020400|122|000|0|0|30000.00| 200|802|0104|0000020400|122|200|0|0|30000.00| 200|802|0104|0000020400|122|210|0|0|30000.00| 200|802|0104|0000020400|122|212|0|0|30000.00| 200|000|0104|0000020400|129|000|168160.00|29676.00|138484.00| 200|000|0104|0000020400|129|200|168160.00|29676.00|138484.00| 200|000|0104|0000020400|129|210|168160.00|29676.00|138484.00| 200|000|0104|0000020400|129|213|168160.00|29676.00|138484.00| 200|000|0104|0000020400|242|000|50000.00|3000.00|47000.00| 200|802|0104|0000020400|242|000|0|0|49642.46| 200|000|0104|0000020400|242|200|50000.00|3000.00|47000.00| 200|802|0104|0000020400|242|200|0|0|49642.46| 200|000|0104|0000020400|242|220|50000.00|3000.00|47000.00| 200|802|0104|0000020400|242|220|0|0|49642.46| 200|000|0104|0000020400|242|221|50000.00|3000.00|47000.00| 200|802|0104|0000020400|242|221|0|0|49642.46| 200|000|0113|0000092300|111|000|1802820.00|357022.00|1445798.00| 200|802|0113|0000092300|111|000|0|0|930800.00| 200|000|0113|0000092300|111|200|1802820.00|357022.00|1445798.00| 200|802|0113|0000092300|111|200|0|0|930800.00| 200|000|0113|0000092300|111|210|1802820.00|357022.00|1445798.00| 200|802|0113|0000092300|111|210|0|0|930800.00| 200|000|0113|0000092300|111|211|1802820.00|357022.00|1445798.00| 200|802|0113|0000092300|111|211|0|0|930800.00| 200|000|0113|0000092300|119|000|544450.00|32290.00|512160.00| 200|802|0113|0000092300|119|000|0|0|281100.00| 200|000|0113|0000092300|119|200|544450.00|32290.00|512160.00| 200|802|0113|0000092300|119|200|0|0|281100.00| 200|000|0113|0000092300|119|210|544450.00|32290.00|512160.00| 200|802|0113|0000092300|119|210|0|0|281100.00| 200|000|0113|0000092300|119|213|544450.00|32290.00|512160.00| 200|802|0113|0000092300|119|213|0|0|281100.00| 200|000|0113|0000092300|244|000|1360439.64|240038.86|1120400.78| 200|802|0113|0000092300|244|000|0|0|153639.04| 200|000|0113|0000092300|244|200|620439.64|140186.86|480252.78| 200|802|0113|0000092300|244|200|0|0|153639.04| 200|000|0113|0000092300|244|220|620439.64|140186.86|480252.78| 200|802|0113|0000092300|244|220|0|0|153639.04| 200|000|0113|0000092300|244|223|202000.00|56767.22|145232.78| 200|802|0113|0000092300|244|223|0|0|72949.04| 200|000|0113|0000092300|244|225|20000.00|0|20000.00| 200|802|0113|0000092300|244|225|0|0|3690.00| 200|000|0113|0000092300|244|226|398439.64|83419.64|315020.00| 200|802|0113|0000092300|244|226|0|0|77000.00| 200|000|0113|0000092300|244|300|740000.00|99852.00|640148.00| 200|000|0113|0000092300|244|310|80000.00|0|80000.00| 200|000|0113|0000092300|244|340|660000.00|99852.00|560148.00| 200|000|0113|0000092300|244|343|60000.00|0|60000.00| 200|000|0113|0000092300|244|346|600000.00|99852.00|500148.00| 200|000|0113|0000092300|540|000|0|0|1000.00| 200|000|0113|0000092300|540|200|0|0|1000.00| 200|000|0113|0000092300|540|250|0|0|1000.00| 200|000|0113|0000092300|540|251|0|0|1000.00| 200|000|0113|0000092300|851|000|13000.00|0|13000.00| 200|000|0113|0000092300|851|200|13000.00|0|13000.00| 200|000|0113|0000092300|851|290|13000.00|0|13000.00| 200|000|0113|0000092300|851|291|13000.00|0|13000.00| 200|000|0113|0000092300|852|000|48000.00|6733.00|41267.00| 200|000|0113|0000092300|852|200|48000.00|6733.00|41267.00| 200|000|0113|0000092300|852|290|48000.00|6733.00|41267.00| 200|000|0113|0000092300|852|291|48000.00|6733.00|41267.00| 200|000|0203|0000051180|121|000|90400.00|15786.00|74614.00| 200|802|0203|0000051180|121|000|0|0|66450.00| 200|000|0203|0000051180|121|200|90400.00|15786.00|74614.00| 200|802|0203|0000051180|121|200|0|0|66450.00| 200|000|0203|0000051180|121|210|90400.00|15786.00|74614.00| 200|802|0203|0000051180|121|210|0|0|66450.00| 200|000|0203|0000051180|121|211|90400.00|15786.00|74614.00| 200|802|0203|0000051180|121|211|0|0|66450.00| 200|000|0203|0000051180|129|000|27300.00|4332.00|22968.00| 200|802|0203|0000051180|129|000|0|0|20050.00| 200|000|0203|0000051180|129|200|27300.00|4332.00|22968.00| 200|802|0203|0000051180|129|200|0|0|20050.00| 200|000|0203|0000051180|129|210|27300.00|4332.00|22968.00| 200|802|0203|0000051180|129|210|0|0|20050.00| 200|000|0203|0000051180|129|213|27300.00|4332.00|22968.00| 200|802|0203|0000051180|129|213|0|0|20050.00| 200|000|0309|0000021801|244|000|15000.00|0|15000.00| 200|000|0309|0000021801|244|300|15000.00|0|15000.00| 200|000|0309|0000021801|244|340|15000.00|0|15000.00| 200|000|0309|0000021801|244|343|15000.00|0|15000.00| 200|000|0310|0000024799|244|000|10000.00|0|10000.00| 200|000|0310|0000024799|244|300|10000.00|0|10000.00| 200|000|0310|0000024799|244|340|10000.00|0|10000.00| 200|000|0310|0000024799|244|343|10000.00|0|10000.00| 200|000|0314|0000024700|244|000|5000.00|0|5000.00| 200|000|0314|0000024700|244|300|5000.00|0|5000.00| 200|000|0314|0000024700|244|340|5000.00|0|5000.00| 200|000|0314|0000024700|244|343|5000.00|0|5000.00| 200|802|0503|0000060005|244|000|0|0|7000.00| 200|802|0503|0000060005|244|200|0|0|7000.00| 200|802|0503|0000060005|244|220|0|0|7000.00| 200|802|0503|0000060005|244|226|0|0|7000.00| 200|802|0701|0000002003|244|000|0|0|70000.00| 200|802|0701|0000002003|244|200|0|0|64475.00| 200|802|0701|0000002003|244|220|0|0|64475.00| 200|802|0701|0000002003|244|226|0|0|64475.00| 200|802|0701|0000002003|244|300|0|0|5525.00| 200|802|0701|0000002003|244|340|0|0|5525.00| 200|000|0707|0000043101|111|000|189770.00|38572.00|151198.00| 200|802|0707|0000043101|111|000|0|0|89700.00| 200|000|0707|0000043101|111|200|189770.00|38572.00|151198.00| 200|802|0707|0000043101|111|200|0|0|89700.00| 200|000|0707|0000043101|111|210|189770.00|38572.00|151198.00| 200|802|0707|0000043101|111|210|0|0|89700.00| 200|000|0707|0000043101|111|211|189770.00|38572.00|151198.00| 200|802|0707|0000043101|111|211|0|0|89700.00| 200|000|0707|0000043101|119|000|57310.00|10471.00|46839.00| 200|802|0707|0000043101|119|000|0|0|27100.00| 200|000|0707|0000043101|119|200|57310.00|10471.00|46839.00| 200|802|0707|0000043101|119|200|0|0|27100.00| 200|000|0707|0000043101|119|210|57310.00|10471.00|46839.00| 200|802|0707|0000043101|119|210|0|0|27100.00| 200|000|0707|0000043101|119|213|57310.00|10471.00|46839.00| 200|802|0707|0000043101|119|213|0|0|27100.00| 200|000|0801|0000044091|244|000|750860.00|123155.64|627704.36| 200|802|0801|0000044091|244|000|0|0|150000.00| 200|000|0801|0000044091|244|200|150000.00|23303.64|126696.36| 200|802|0801|0000044091|244|200|0|0|150000.00| 200|000|0801|0000044091|244|220|150000.00|23303.64|126696.36| 200|802|0801|0000044091|244|220|0|0|150000.00| 200|000|0801|0000044091|244|223|150000.00|23303.64|126696.36| 200|802|0801|0000044091|244|223|0|0|150000.00| 200|000|0801|0000044091|244|300|600860.00|99852.00|501008.00| 200|000|0801|0000044091|244|340|600860.00|99852.00|501008.00| 200|000|0801|0000044091|244|346|600860.00|99852.00|501008.00| 200|000|0801|0000044092|244|000|50000.00|0|50000.00| 200|802|0801|0000044092|244|000|0|0|50000.00| 200|000|0801|0000044092|244|200|50000.00|0|50000.00| 200|802|0801|0000044092|244|200|0|0|50000.00| 200|000|0801|0000044092|244|220|50000.00|0|50000.00| 200|802|0801|0000044092|244|220|0|0|50000.00| 200|000|0801|0000044092|244|223|50000.00|0|50000.00| 200|802|0801|0000044092|244|223|0|0|50000.00| 200|000|1403|0000052106|540|000|1000.00|0|1000.00| 200|000|1403|0000052106|540|200|1000.00|0|1000.00| 200|000|1403|0000052106|540|250|1000.00|0|1000.00| 200|000|1403|0000052106|540|251|1000.00|0|1000.00| 450|000|7900|0000000000|000|000|0|182385.19|0| # #@ ТБ=03 #$ 500|000|90000000000000000|0|-182385.19|0| 700|000|01000000000000000|0|-182385.19|0| 700|000|01050000000000000|0|-182385.19|0| 710|000|01050000000000500|-6286339.64|-1258157.69|0| 710|000|01050200000000500|-6286339.64|-1258157.69|0| 710|000|01050201000000510|-6286339.64|-1258157.69|0| 710|000|01050201100000510|-6286339.64|-1258157.69|0| 720|000|01050000000000600|6286339.64|1075772.50|0| 720|000|01050200000000600|6286339.64|1075772.50|0| 720|000|01050201000000610|6286339.64|1075772.50|0| 720|000|01050201100000610|6286339.64|1075772.50|0| # #& Руководитель= Гл. бухгалтер= Исполнитель= Тел.= # #~ ППО=Свод-смарт 2019.03.13.697 # ##