{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["ЛС # ЛБВ37876177-СармДС3","ЛС # ЛБЗ37876331-СармДС3"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"ЛС # ЛБВ37876177-СармДС3","index":0,"n_rows":97,"n_cols":36,"rows_kept":97,"merged":[[7,15,7,28],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,8,7],[8,8,8,9],[8,10,9,10],[8,11,9,11],[8,12,9,12],[8,13,9,13],[8,14,9,14],[8,15,9,15],[8,16,9,16],[8,17,9,17],[8,18,9,18],[8,19,9,19],[8,20,9,20],[8,21,9,21],[8,22,9,22],[8,23,9,23],[8,24,9,24],[8,25,9,25],[8,26,9,26],[8,27,9,27],[8,28,9,28],[8,29,9,29],[8,30,8,31],[8,33,9,33],[8,34,8,35],[93,15,93,28],[94,15,94,28]]}
["Финансово-бюджетная палата Сармановского муниципального района"]
["(наименование органа, исполняющего бюджет)"]
[]
["ВЫПИСКА ИЗ ЛИЦЕВОГО СЧЕТА ЛБВ37876177-СармДС3 за период с 01.01.2016 по 30.12.2016 г."]
["Бюджетополучатель: Сармановское дошкольное образовательное учреждение №3"]
[]
["Единицы измерения: руб. "]
["Последний день операции  по счету : 31.12.2015",{"$nulls":14},"Входящий остаток",{"$nulls":10},"Входящий остаток",{"$nulls":3},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},null,{"v":0,"d":"0.00"}]
["№ оп. ","Дата оп.","Дата п/п","№ п/п","Контрагент",{"$nulls":3},"Бюджетополучатель",null,"№ БО/ДО","Расходное обязательство","Дата док.","№ док.","Вид оп.","КВСР","КФСР","КЦСР","КВР","КОСГУ","Доп. ФК","Доп. ЭК","Доп. КР",null,null,"КИ","Основание","НДС","Идентификатор платежа","Без права расходования","Обороты по ЛС",null,null,"Кассовые прогнозы","Обороты по банку"]
[{"$nulls":4},"БИК","р/счет","Организация","ИНН"," ЛС","Наименование",{"$nulls":20},"Дебет","Кредит","В том числе восстановлено",null,"Дебет","Кредит"]
["1","24.06.2016","24.06.2016","000150","049205805","40702810605210007910","ООО \"Тепловые сети\"","1636005895",{"$nulls":4},"24.06.2016","000150","74","876","0701","0000000000","000","000"," "," "," "," ",null,"1339","Оплата по договору Возмещение электроэнергии  Сумма 7387-49  Без налога (НДС)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7387.49,"d":"7,387.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7387.49,"d":"7,387.49"}]
["2","16.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"16.11.2016","965","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 16.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-240,"d":"-240.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","16.11.2016","16.11.2016","077954","049205805","40911810800025060000","ПАО АК БАРС БАНК//ШАЯХМЕТОВ АРТУР РАИСОВИЧ//Республика Татарстан, Новое Ахметово, М.Джалиля, 4// //","163601494512",{"$nulls":4},"16.11.2016","077954","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034462, Хореография - 480.00р (ШАЯХМЕТОВ АРТУР РАИСОВИЧ Республика Татарстан, Новое Ахметово, М.Джалиля, 4)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["4","17.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"16.11.2016","988","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 17.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1680,"d":"-1,680.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","17.11.2016","17.11.2016","022003","049205805","40911810800025060000","ПАО АК БАРС БАНК//ЗАЙНУЛЛИНА АЛЬБИНА АРСЛАНОВНА//РТ, с.Сарманово, Энергетиков, 28// //","163601681583",{"$nulls":4},"17.11.2016","022003","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034436, Английский язык - 480.00р (ЗАЙНУЛЛИНА АЛЬБИНА АРСЛАНОВНА РТ, с.Сарманово, Энергетиков, 28)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["6","17.11.2016","17.11.2016","827713","045773603","30233810749000600001","Зиганшина Айсылу Ленаровна","0",{"$nulls":4},"17.11.2016","827713","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034476;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ЗИГАНШИНА АЙСЫЛУ ЛЕНАРОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:92 10 037944;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["7","17.11.2016","17.11.2016","827713","045773603","30233810749000600001","Кашапова Камилла","0",{"$nulls":4},"17.11.2016","827713","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034466;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:КАШАПОВА КАМИЛЛА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9203916481;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["8","17.11.2016","17.11.2016","827713","045773603","30233810749000600001","шакиров нияз айдарович","0",{"$nulls":4},"17.11.2016","827713","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034418;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ШАКИРОВ НИЯЗ АЙДАРОВИЧ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9204814586;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["9","18.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"18.11.2016","1002","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 18.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2160,"d":"-2,160.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","18.11.2016","18.11.2016","724488","045773603","30233810749000600001","//МУСИНА ЛИЛИЯ ИЛЬДУСОВНА//РОССИЯ 423350 РТ РТ САРМАНОВСКИЙ Р-Н,С САРМАНОВО УЛ Х.ТУФАНА Д 48 КВ 0//","0",{"$nulls":4},"18.11.2016","724488","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034498;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:92 08 851214;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["11","18.11.2016","18.11.2016","724488","045773603","30233810749000600001","Ахметов зиннат ильнарович","0",{"$nulls":4},"18.11.2016","724488","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034440;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:АХМЕТОВ ЗИННАТ ИЛЬНАРОВИЧ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:92 03 080806;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["12","18.11.2016","18.11.2016","724488","045773603","30233810749000600001","Фазлиева Лейсан Фанисовна","0",{"$nulls":4},"18.11.2016","724488","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034454;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ФАЗЛИЕВА ЛЕЙСАН ФАНИСОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9204 545668;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["13","18.11.2016","18.11.2016","083064","049205805","40911810800025060000","ПАО АК БАРС БАНК//ГАРИПОВА РАЛИНА РАДИФОВНА//Республика Татарстан, Сарманово, Строителей, 3, 11// //","163602740753",{"$nulls":4},"18.11.2016","083064","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034416, Английский язык - 720.00р (ГАРИПОВА РАЛИНА РАДИФОВНА Республика Татарстан, Сарманово, Строителей, 3, 11)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["14","18.11.2016","18.11.2016","099339","049205805","40911810800025060000","ПАО АК БАРС БАНК//ШАМСУТДИНОВА ГУЛЬЧАЧАК МАКСУТОВНА//РТ, Сармановский, Х.Туфана, 63, 17// //","163600572574",{"$nulls":4},"18.11.2016","099339","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034437, Хореография - 720.00р, Английский язык - 720.00р (ШАМСУТДИНОВА ГУЛЬЧАЧАК МАКСУТОВНА РТ, Сармановский, Х.Туфана, 63, 17)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["15","21.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"21.11.2016","1013","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 21.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5170,"d":"-5,170.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16","21.11.2016","21.11.2016","302540","045773603","30233810749000600001","//БАТЫРОВА АЛИНА АЛМАСОВНА//","0",{"$nulls":4},"21.11.2016","302540","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034441;VIDPLAT:РОДИТЕЛЬСКАЯ ПЛАТА;ВИД_ДОК:ВОДИТ УДОСТОВЕРЕНИЕ;НОМ_ДОК:16 08 723392;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["17","21.11.2016","21.11.2016","275818","045773603","30233810749000600001","Хаертдинов булат","0",{"$nulls":4},"21.11.2016","275818","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034443;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ХАЕРТДИНОВ БУЛАТ;ВИД_ДОК:ВОДИТ УДОСТОВЕРЕНИЕ;НОМ_ДОК:16ТМ100560;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["18","21.11.2016","21.11.2016","275818","045773603","30233810749000600001","Хусаенов рустем","0",{"$nulls":4},"21.11.2016","275818","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034493;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ХУСАЕНОВ РУСТЕМ;ВИД_ДОК:ВОДИТ УДОСТОВЕРЕНИЕ;НОМ_ДОК:16 ТМ161746;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["19","21.11.2016","21.11.2016","061128","049205805","40911810800025060000","ПАО АК БАРС БАНК//ХУСАИНОВ ДАНИЯР ХАММАТОВИЧ//Татарстан (Республика), САРМАНОВСКИЙ Р-Н, Х.Туфана, 70// //","163600180400",{"$nulls":4},"21.11.2016","061128","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034428, Английский язык - 720.00р (ХУСАИНОВ ДАНИЯР ХАММАТОВИЧ Татарстан (Республика), САРМАНОВСКИЙ Р-Н, Х.Туфана, 70)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["20","21.11.2016","21.11.2016","054377","049205805","40911810800025060000","ПАО АК БАРС БАНК//ХАФИЗОВ РАМИЛЬ ХАТИПОВИЧ//РТ, Сарманово, Сельхозтехника, 28, 22// //","163602924510",{"$nulls":4},"21.11.2016","054377","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034496, Английский язык - 720.00р (ХАФИЗОВ РАМИЛЬ ХАТИПОВИЧ РТ, Сарманово, Сельхозтехника, 28, 22)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["21","21.11.2016","21.11.2016","030931","049205805","40911810800025060000","ПАО АК БАРС БАНК//ШАМСУТДИНОВА ГУЛЬДАР ИРШАТОВНА//Татарстан (Республика), САРМАНОВСКИЙ Р-Н, Х. ХАЙРУЛЛИНА, 32// //","163603451747",{"$nulls":4},"21.11.2016","030931","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034486, Хореография - 720.00р (ШАМСУТДИНОВА ГУЛЬДАР ИРШАТОВНА Татарстан (Республика), САРМАНОВСКИЙ Р-Н, Х. ХАЙРУЛЛИНА, 32)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["22","21.11.2016","21.11.2016","089140","049205805","40911810800025060000","ПАО АК БАРС БАНК//ГАРАЕВА ГУЛЬНАЗ ШАЙХЕНУРОВНА//РТ, Сарманово, Х.Туфана ул., 63, 20// //","163601292080",{"$nulls":4},"21.11.2016","089140","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034474, Хореография - 720.00р (ГАРАЕВА ГУЛЬНАЗ ШАЙХЕНУРОВНА РТ, Сарманово, Х.Туфана ул., 63, 20)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["23","21.11.2016","21.11.2016","077536","049205805","40911810800025060000","ПАО АК БАРС БАНК//АХМЕТШИН АЛЬБЕРТ ФЛЕРОВИЧ//Татарстан (Республика), САРМАНОВСКИЙ Р-Н, ХАСАНА, 72// //","163602503495",{"$nulls":4},"21.11.2016","077536","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034481, Хореография - 720.00р (АХМЕТШИН АЛЬБЕРТ ФЛЕРОВИЧ Татарстан (Республика), САРМАНОВСКИЙ Р-Н, ХАСАНА, 72)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["24","21.11.2016","21.11.2016","015161","049205805","40911810800025060000","ПАО АК БАРС БАНК//САХАБУТДИНОВ РАМИЛЬ САЛИМХАНОВИЧ//Республика Татарстан, Сарманово, Хасана Туфана, 60, 3// //","163601244576",{"$nulls":4},"21.11.2016","015161","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034464, Английский язык - 720.00р (САХАБУТДИНОВ РАМИЛЬ САЛИМХАНОВИЧ Республика Татарстан, Сарманово, Хасана Туфана, 60, 3)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["25","21.11.2016","21.11.2016","275818","045773603","30233810749000600001","Сибгатуллин Аслан","0",{"$nulls":4},"21.11.2016","275818","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034472;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:СИБГАТУЛЛИН АСЛАН;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9201 158223;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["26","21.11.2016","21.11.2016","032740","049205805","40911810800025060000","ПАО АК БАРС БАНК//КАЛИМУЛЛИНА РОЗАЛИЯ РАИСОВНА//РТ, Сармановский район, с.Сарманово, К.Тинчурина, 67, 1// //","163600880152",{"$nulls":4},"21.11.2016","032740","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034422, Хореография - 480.00р, Английский язык - 480.00р (КАЛИМУЛЛИНА РОЗАЛИЯ РАИСОВНА РТ, Сармановский район, с.Сарманово, К.Тинчурина, 67, 1)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"}]
["27","21.11.2016","21.11.2016","275818","045773603","30233810749000600001","//ХАКОВА ДАМИРА ХАНИФОВНА//РОССИЯ 423350 РТ САРМАНОВСКИЙ САРМАНОВО СОВЕТСКАЯ Д 21 КВ 3//","0",{"$nulls":4},"21.11.2016","275818","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034442;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9213619306;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["28","21.11.2016","21.11.2016","275818","045773603","30233810749000600001","//МАРДАНШИНА ГУЛЬНУР ТАГИРОВНА//РОССИЯ 423350 ТАТАРСТАН САРМАНОВСКИЙ САРМАНОВО СТРОИТЕЛЕЙ Д 4 КВ 1//","0",{"$nulls":4},"21.11.2016","275818","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034448;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9204714819;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["29","22.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"22.11.2016","1024","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 22.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-600,"d":"-600.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30","22.11.2016","22.11.2016","053189","049205805","40911810800025060000","ПАО АК БАРС БАНК//МАЛИКОВА РЕЗЕДА ОТЧЕСТВО//Татарстан, г. сарманово, ул. советская, д. 7// //","160000000000",{"$nulls":4},"22.11.2016","053189","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, , Хореография - 480р (МАЛИКОВА РЕЗЕДА ОТЧЕСТВО Татарстан, г. сарманово, ул. советская, д. 7)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["31","22.11.2016","22.11.2016","701751","045773603","30233810749000600001","Терентьев виталий в","0",{"$nulls":4},"22.11.2016","701751","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034411;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ТЕРЕНТЬЕВ ВИТАЛИЙ В;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9203376840;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["32","23.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"23.11.2016","1036","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 23.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1440,"d":"-1,440.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33","23.11.2016","23.11.2016","711825","045773603","30233810749000600001","Салихова Назиля Фаритовна","0",{"$nulls":4},"22.11.2016","711825","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034400;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:САЛИХОВА НАЗИЛЯ ФАРИТОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9205899522;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["34","23.11.2016","23.11.2016","007245","049205805","40911810800025060000","ПАО АК БАРС БАНК//СИРАЕВА ГУЛЬЗИРЯК МИНХАТИПОВНА//Республика Татарстан, с.Сарманово, Сайдашева, 21// //","163602836261",{"$nulls":4},"23.11.2016","007245","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034410, Английский язык - 720.00р (СИРАЕВА ГУЛЬЗИРЯК МИНХАТИПОВНА Республика Татарстан, с.Сарманово, Сайдашева, 21)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["35","23.11.2016","23.11.2016","711825","045773603","30233810749000600001","Хайбрахманов булат","0",{"$nulls":4},"22.11.2016","711825","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034427;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ХАЙБРАХМАНОВ БУЛАТ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9204814586;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["36","23.11.2016","23.11.2016","44238","049205805","40702810245030000256","Акционерное общество \"Татэнергосбыт\"","1657082308",{"$nulls":4},"23.11.2016","28640/3356","11","876","0701","0210342000","244","223"," "," "," "," ",null,"1339","ИНН 1636006786 за э/э Дог 10446 Э от 29.01.2016 сч№4219 от 05.11.2016, в т.ч. НДС 1126,91",null,null,{"v":0,"d":"0.00"},{"v":7387.49,"d":"7,387.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7387.49,"d":"7,387.49"},{"v":0,"d":"0.00"}]
["37","25.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"25.11.2016","1062","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 25.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-840,"d":"-840.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","25.11.2016","25.11.2016","575398","045773603","30233810749000600001","Асылов Амир Ильдарович","0",{"$nulls":4},"25.11.2016","575398","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:036392;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:АСЫЛОВ АМИР ИЛЬДАРОВИЧ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9214719001;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["39","25.11.2016","25.11.2016","066327","049205805","40911810800025060000","ПАО АК БАРС БАНК//РАХМАТУЛЛИН ФОАТ ФАРУХШОВИЧ//Республика Татарстан, Сарманово, Х.Туфан, 63, 26// //","163600049854",{"$nulls":4},"25.11.2016","066327","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034456, Хореография - 480.00р, Английский язык - 480.00р (РАХМАТУЛЛИН ФОАТ ФАРУХШОВИЧ Республика Татарстан, Сарманово, Х.Туфан, 63, 26)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"}]
["40","28.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"28.11.2016","1073","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 28.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1440,"d":"-1,440.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["41","28.11.2016","28.11.2016","926526","045773603","30233810749000600001","Мавлиева Камила Альмировна","0",{"$nulls":4},"28.11.2016","926526","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034461;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:МАВЛИЕВА КАМИЛА АЛЬМИРОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9205960198;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["42","28.11.2016","28.11.2016","926526","045773603","30233810749000600001","Шарипова Далия Альбертовна","0",{"$nulls":4},"28.11.2016","926526","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034506;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;CHILDFIO:ШАРИПОВА ДАЛИЯ АЛЬБЕРТОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9210018871;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["43","28.11.2016","28.11.2016","031142","049205805","40911810800025060000","ПАО АК БАРС БАНК//НУРГАЛИНА НАФИСА АБУЗАРОВНА//Республика Татарстан, Сарманово, Советская, 23, 10// //","164703520474",{"$nulls":4},"28.11.2016","031142","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034546, Хореография - 720.00р, Английский язык - 720.00р (НУРГАЛИНА НАФИСА АБУЗАРОВНА Республика Татарстан, Сарманово, Советская, 23, 10)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["44","29.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"29.11.2016","1086","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 29.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-360,"d":"-360.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","29.11.2016","29.11.2016","592070","045773603","30233810749000600001","//КАЛИМУЛЛИН ИЛЬНУР ФЕРДАВИСОВИЧ//РОССИЯ 423350 ТАТАРСТАН САРМАНОВСКИЙ С САРМАНОВО УЛ СТРОИТЕЛЕЙ Д 9 КВ 5//","0",{"$nulls":4},"29.11.2016","592070","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034463;VIDPLAT:ДОПОЛНИТЕЛЬНЫЕ УСЛУГИ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9204984505;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["46","02.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"02.12.2016","1119","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 02.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-963.5,"d":"-963.50 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["47","02.12.2016","02.12.2016","018758","049205805","40911810800025060000","ПАО АК БАРС БАНК//ШАЙДУЛЛИНА ЛИЛИЯ МАРСОВНА//Республика Татарстан, с.Сарманово, Советская, 35, 1// //","163601683735",{"$nulls":4},"02.12.2016","018758","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034446, Английский язык - 480.00р (ШАЙДУЛЛИНА ЛИЛИЯ МАРСОВНА Республика Татарстан, с.Сарманово, Советская, 35, 1)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["48","04.12.2016","04.12.2016","985560","045773603","30233810749000600001","Зиятдинов Ислам Изаилович","0",{"$nulls":4},"02.12.2016","985560","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034447;CHILDFIO:ЗИЯТДИНОВ ИСЛАМ ИЗАИЛОВИЧ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9201383443;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["49","04.12.2016","04.12.2016","985560","045773603","30233810749000600001","//МАКСИМОВА АЙГУЛЬ ФОКРАТОВНА//РОССИЯ 423359 ТАТАРСТАН САРМАНОВСКИЙ С РАНГАЗАР УЛ КИРОВА Д 4 КВ 1//","0",{"$nulls":4},"02.12.2016","985560","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034449;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9215891382;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":727,"d":"727.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":727,"d":"727.00"}]
["50","08.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"08.12.2016","1158","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 08.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-850,"d":"-850.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["51","08.12.2016","08.12.2016","077291","049205805","40911810800025060000","ПАО АК БАРС БАНК//МАЛИКОВА РЕЗЕДА ОТЧЕСТВО//татарстан, г. сарманово, ул. советская , д. 7// //","160000000000",{"$nulls":4},"08.12.2016","077291","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, , Хореография - 240р (МАЛИКОВА РЕЗЕДА ОТЧЕСТВО татарстан, г. сарманово, ул. советская , д. 7)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["52","08.12.2016","08.12.2016","818080","045773603","30233810749000600001","Сафина Айзиля Айратовна","0",{"$nulls":4},"07.12.2016","818080","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034505;CHILDFIO:САФИНА АЙЗИЛЯ АЙРАТОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9208607778;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["53","08.12.2016","08.12.2016","818080","045773603","30233810749000600001","Валиахметова Диляра Айдаровна","0",{"$nulls":4},"07.12.2016","818080","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034470;CHILDFIO:ВАЛИАХМЕТОВА ДИЛЯРА АЙДАРОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:92 03 766678;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":740,"d":"740.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":740,"d":"740.00"}]
["54","09.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"09.12.2016","1175","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 09.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-240,"d":"-240.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["55","09.12.2016","09.12.2016","796934","045773603","30233810749000600001","Хаертдинов булат","0",{"$nulls":4},"09.12.2016","796934","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034443;CHILDFIO:ХАЕРТДИНОВ БУЛАТ;ВИД_ДОК:ВОДИТ УДОСТОВЕРЕНИЕ;НОМ_ДОК:16ТМ 100560;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["56","09.12.2016","09.12.2016","796934","045773603","30233810749000600001","//БАТЫРОВА АЛИНА АЛМАСОВНА//","0",{"$nulls":4},"09.12.2016","796934","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034441;ВИД_ДОК:ВОДИТ УДОСТОВЕРЕНИЕ;НОМ_ДОК:16 08 723392;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["57","12.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"12.12.2016","1194","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 12.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1800,"d":"-1,800.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["58","12.12.2016","12.12.2016","815598","045773603","30233810749000600001","//САФИН РАМИС РАСИХОВИЧ//РОССИЯ 423350 РЕСПУБЛИКА ТАТАРСТАН САРМАНОВСКИЙ САРМАНОВО СОВЕТСКАЯ Д 13 КВ 4//","0",{"$nulls":4},"12.12.2016","815598","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034479;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9207 197760;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["59","12.12.2016","12.12.2016","815598","045773603","30233810749000600001","Салихова Ясмина Ринатовна","0",{"$nulls":4},"12.12.2016","815598","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034497;CHILDFIO:САЛИХОВА ЯСМИНА РИНАТОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9204546922;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["60","12.12.2016","12.12.2016","815598","045773603","30233810749000600001","//ГАРАЙШИНА ЛИЛИЯ УБАЙДУЛЛОВНА//РОССИЯ 423350 РЕСПУБЛИКА ТАТАРСТАН (ТАТАРСТАН) САРМАНОВСКИЙ САРМАНОВО ЭНЕРГЕТИКОВ Д 28//","0",{"$nulls":4},"12.12.2016","815598","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034433;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9205167689;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["61","12.12.2016","12.12.2016","041748","049205805","40911810800025060000","ПАО АК БАРС БАНК//УСМАНОВА НАДЕЖДА ВЛАДИМИРОВНА//РТ, САРМАНОВСКИЙ РАЙОН, САРМАНОВА, Х.ХАЙРУЛЛИНА, 57// //","163602590138",{"$nulls":4},"12.12.2016","041748","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034542, Хореография - 720.00р, Английский язык - 720.00р (УСМАНОВА НАДЕЖДА ВЛАДИМИРОВНА РТ, САРМАНОВСКИЙ РАЙОН, САРМАНОВА, Х.ХАЙРУЛЛИНА, 57)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["62","13.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"13.12.2016","1209","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 13.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1800,"d":"-1,800.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["63","13.12.2016","13.12.2016","890027","045773603","30233810749000600001","Ашрафуллин Ренат Рустамович","0",{"$nulls":4},"13.12.2016","890027","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034451;CHILDFIO:АШРАФУЛЛИН РЕНАТ РУСТАМОВИЧ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9201711713;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["64","13.12.2016","13.12.2016","890027","045773603","30233810749000600001","//НАБИУЛЛИНА ЭЛЬВИРА РАУШАНОВНА//РОССИЯ 423350 ТАТАРСТАН Р-Н САРМАНОВСКИЙ С МУРТЫШ БАШ УЛ ШКОЛЬНАЯ Д 10//","0",{"$nulls":4},"13.12.2016","890027","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034431;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9209 838033;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["65","13.12.2016","13.12.2016","071793","049205805","40911810800025060000","ПАО АК БАРС БАНК//ГАЙНЕМОВА РАЗИЛЯ РАФАЭЛЬОВНА//Татарстан, Сарманово, Сайдашева, 1// //","164608829907",{"$nulls":4},"13.12.2016","071793","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 036390, Хореография - 720.00р, Английский язык - 720.00р (ГАЙНЕМОВА РАЗИЛЯ РАФАЭЛЬОВНА Татарстан, Сарманово, Сайдашева, 1)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["66","14.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"14.12.2016","1225","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 14.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-360,"d":"-360.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["67","14.12.2016","14.12.2016","906496","045773603","30233810749000600001","ВАГИЗОВ ИЛЬНАЗ АЯЗОВИЧ","0",{"$nulls":4},"14.12.2016","906496","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034487;CHILDFIO:ВАГИЗОВ ИЛЬНАЗ АЯЗОВИЧ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9207312183;ГРАЖДАНСТВО:РОССИЯ;EXCLUDE_REQS:EXCLUDE_REQS@;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["68","15.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"15.12.2016","1239","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 15.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-360,"d":"-360.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69","15.12.2016","15.12.2016","890573","045773603","30233810749000600001","Рахимов адель","0",{"$nulls":4},"15.12.2016","890573","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034494;CHILDFIO:РАХИМОВ АДЕЛЬ;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9209 977012;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["70","15.12.2016","15.12.2016","49675","049205805","40702810245030000256","Акционерное общество \"Татэнергосбыт\"","1657082308",{"$nulls":4},"15.12.2016","31483/3746","11","876","0701","0210342000","244","223"," "," "," "," ",null,"0509","ИНН 1636006786 итог за э/э Дог 10446 Э от 29.01.2016 сч№4104/10 от 11.11.16, в т.ч. НДС 82,37",null,null,{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.00"}]
["71","16.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"16.12.2016","1257","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 16.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-360,"d":"-360.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72","16.12.2016","16.12.2016","941107","045773603","30233810749000600001","//АХМЕТОВА АЛЬБИНА МУБАРАКЗЯНОВНА//РОССИЯ 423350 ТАТАРСТАН Р-Н САРМАНОВСКИЙ С САРМАНОВО УЛ ПРОФСОЮЗНАЯ Д 26 КВ 3//","0",{"$nulls":4},"15.12.2016","941107","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034468;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:92 11 251602;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["73","19.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"19.12.2016","1277","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 19.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1320,"d":"-1,320.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["74","19.12.2016","19.12.2016","023458","049205805","40911810800025060000","ПАО АК БАРС БАНК//ЗАЙНУЛЛИНА АЛЬБИНА АРСЛАНОВНА//РТ, с.Сарманово, Энергетиков, 28// //","163601681583",{"$nulls":4},"19.12.2016","023458","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034436, Английский язык - 240.00р (ЗАЙНУЛЛИНА АЛЬБИНА АРСЛАНОВНА РТ, с.Сарманово, Энергетиков, 28)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["75","19.12.2016","19.12.2016","983801","045773603","30233810749000600001","РАХМАТУЛЛИНА АЛИЯ ФОАТОВНА","163600049854",{"$nulls":4},"19.12.2016","983801","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034456;CHILDFIO:РАХМАТУЛЛИНА АЛИЯ ФОАТОВНА;ВИД_ДОК:ИНН;НОМ_ДОК:163600049854;ГРАЖДАНСТВО:РОССИЯ;EXCLUDE_REQS:EXCLUDE_REQS@;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["76","19.12.2016","19.12.2016","033147","049205805","40911810800025060000","ПАО АК БАРС БАНК//КАЛИМУЛЛИНА РОЗАЛИЯ РАИСОВНА//Республика Татарстан, Сармановский район, с.Сарманово, К.Тинчурина, 67, 1// //","163600880152",{"$nulls":4},"19.12.2016","033147","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034422, Хореография - 240.00р, Английский язык - 240.00р (КАЛИМУЛЛИНА РОЗАЛИЯ РАИСОВНА Республика Татарстан, Сармановский район, с.Сарманово, К.Тинчурина, 67, 1)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["77","19.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"19.12.2016","1268","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Коррек. счета получателя (Алчинова Луиза)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["78","21.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"21.12.2016","1311","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 21.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-120,"d":"-120.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["79","21.12.2016","21.12.2016","011072","049205805","40911810800025060000","ПАО АК БАРС БАНК//ШАЯХМЕТОВ АРТУР РАИСОВИЧ//Республика Татарстан, Новое Ахметово, М.Джалиля, 4// //","163601494512",{"$nulls":4},"21.12.2016","011072","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","ЛБВ37876177-СармДС3, 034462, Хореография - 240.00р (ШАЯХМЕТОВ АРТУР РАИСОВИЧ Республика Татарстан, Новое Ахметово, М.Джалиля, 4)",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["80","22.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"22.12.2016","1333","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 22.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-720,"d":"-720.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["81","22.12.2016","22.12.2016","684958","045773603","30233810749000600001","Ханипова Алина Рустемовна","0",{"$nulls":4},"21.12.2016","684958","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034522;CHILDFIO:ХАНИПОВА АЛИНА РУСТЕМОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9203 546083;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["82","22.12.2016","22.12.2016","684958","045773603","30233810749000600001","Галимова Лилиана Романовна","0",{"$nulls":4},"21.12.2016","684958","74","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","CHILDKOD:034423;CHILDFIO:ГАЛИМОВА ЛИЛИАНА РОМАНОВНА;ВИД_ДОК:ПАСПОРТ РФ;НОМ_ДОК:9204 715473;ГРАЖДАНСТВО:РОССИЯ;",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"}]
["83","30.12.2016","30.12.2016","53268","049205805","40802810805210003986","ИП Ибрагимов Ильгиз Гулусович","163602409502",{"$nulls":4},"27.12.2016","33642/4208","11","876","0701","0210342000","244","310"," "," "," "," ",null,"0130","МФУ Epson L210;переплетная машинка по сч№482 от 28.12.2016,без НДС",null,null,{"v":0,"d":"0.00"},{"v":22823.5,"d":"22,823.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22823.5,"d":"22,823.50"},{"v":0,"d":"0.00"}]
[{"$nulls":15},"Итого оборотов",{"$nulls":13},{"v":0,"d":"0.00"},{"v":30750.99,"d":"30,750.99"},{"v":30210.99,"d":"30,210.99"},null,{"v":0,"d":"0.00"},{"v":30750.99,"d":"30,750.99"},{"v":51594.49,"d":"51,594.49"}]
[{"$nulls":15},"Исходящий остаток",{"$nulls":15},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["\"__\"_____________20___г."]

{"sheet":"ЛС # ЛБЗ37876331-СармДС3","index":1,"n_rows":40,"n_cols":36,"rows_kept":40,"merged":[[7,15,7,28],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,8,7],[8,8,8,9],[8,10,9,10],[8,11,9,11],[8,12,9,12],[8,13,9,13],[8,14,9,14],[8,15,9,15],[8,16,9,16],[8,17,9,17],[8,18,9,18],[8,19,9,19],[8,20,9,20],[8,21,9,21],[8,22,9,22],[8,23,9,23],[8,24,9,24],[8,25,9,25],[8,26,9,26],[8,27,9,27],[8,28,9,28],[8,29,9,29],[8,30,8,31],[8,33,9,33],[8,34,8,35],[36,15,36,28],[37,15,37,28]]}
["Финансово-бюджетная палата Сармановского муниципального района"]
["(наименование органа, исполняющего бюджет)"]
[]
["ВЫПИСКА ИЗ ЛИЦЕВОГО СЧЕТА ЛБЗ37876331-СармДС3 за период с 01.01.2016 по 30.12.2016 г."]
["Бюджетополучатель: Сармановское дошкольное образовательное учреждение №3"]
[]
["Единицы измерения: руб. "]
["Последний день операции  по счету : операции не проводились",{"$nulls":14},"Входящий остаток",{"$nulls":10},"Входящий остаток",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["№ оп. ","Дата оп.","Дата п/п","№ п/п","Контрагент",{"$nulls":3},"Бюджетополучатель",null,"№ БО/ДО","Расходное обязательство","Дата док.","№ док.","Вид оп.","КВСР","КФСР","КЦСР","КВР","КОСГУ","Доп. ФК","Доп. ЭК","Доп. КР",null,null,"КИ","Основание","НДС","Идентификатор платежа","Без права расходования","Обороты по ЛС",null,null,"Кассовые прогнозы","Обороты по банку"]
[{"$nulls":4},"БИК","р/счет","Организация","ИНН"," ЛС","Наименование",{"$nulls":20},"Дебет","Кредит","В том числе восстановлено",null,"Дебет","Кредит"]
["1","16.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"16.11.2016","965","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 16.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2","17.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"16.11.2016","988","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 17.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1680,"d":"1,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","18.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"18.11.2016","1002","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 18.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2160,"d":"2,160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","21.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"21.11.2016","1013","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 21.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5170,"d":"5,170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","22.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"22.11.2016","1024","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 22.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6","23.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"23.11.2016","1036","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 23.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7","25.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"25.11.2016","1062","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 25.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":840,"d":"840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8","28.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"28.11.2016","1073","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 28.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9","29.11.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"29.11.2016","1086","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 29.11.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","02.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"02.12.2016","1119","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 02.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":963.5,"d":"963.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11","08.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"08.12.2016","1158","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 08.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12","09.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"09.12.2016","1175","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 09.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13","12.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"12.12.2016","1194","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 12.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14","13.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"13.12.2016","1209","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 13.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15","14.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"14.12.2016","1225","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 14.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16","15.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"15.12.2016","1239","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 15.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17","16.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"16.12.2016","1257","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 16.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18","19.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"19.12.2016","1277","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 19.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1320,"d":"1,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19","21.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"21.12.2016","1311","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 21.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20","22.12.2016",{"$nulls":3},"ФО-БУ","Финансово-бюджетная палата Сармановского муниципального района","1636005341",{"$nulls":4},"22.12.2016","1333","76","876","0701","0000000000","000","000"," "," "," "," ",null,"0130","Списание 50% поступивших средств на 22.12.2016",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21","27.12.2016","27.12.2016","51897","049205001","40101810800000010001","УФК по РТ(Гос. уч. - рег. отд. фонда соцстрах Л/С 04114001450)","1655003950",{"$nulls":4},"27.12.2016","2/4074","11","876","0701","0210342000","119","213"," "," "," "," ",null,"0130","Страх взносы на обязат соц.страх от несчастных случаев на произв и профес заболеваний",null,null,{"v":0,"d":"0.00"},35.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.06,{"v":0,"d":"0.00"}]
["22","27.12.2016","27.12.2016","51896","049205001","40101810800000010001","УФК по РТ(Гос. уч. - рег. отд. фонда соцстрах Л/С 04114001450)","1655003950",{"$nulls":4},"27.12.2016","1/4074","11","876","0701","0210342000","119","213"," "," "," "," ",null,"0130","Страх взносы на обязат соц.страх на случай временной нетруд-ти и всвязи с материнством",null,null,{"v":0,"d":"0.00"},508.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},508.36,{"v":0,"d":"0.00"}]
["23","27.12.2016","27.12.2016","51894","049205001","40101810800000010001","УФК по РТ(Отделение ПФ РФ (гос уч) по РТ)","1636003908",{"$nulls":4},"27.12.2016","1/4074","11","876","0701","0210342000","119","213"," "," "," "," ",null,"0130","Страховые взносы на обязат.мед страхование в бюджет ФФОМС",null,null,{"v":0,"d":"0.00"},894.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},894.01,{"v":0,"d":"0.00"}]
["24","27.12.2016","27.12.2016","51892","049205001","40101810800000010001","УФК по РТ(МРИ ФНС России 11 по РТ)","1651016813",{"$nulls":4},"27.12.2016","1/4074","11","876","0701","0210342000","111","211"," "," "," "," ",null,"0130","налог на доходы физ. лиц",null,null,{"v":0,"d":"0.00"},{"v":2007,"d":"2,007.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2007,"d":"2,007.00"},{"v":0,"d":"0.00"}]
["25","27.12.2016","27.12.2016","51895","049205001","40101810800000010001","УФК по РТ(Отделение ПФ РФ (гос уч) по РТ)","1636003908",{"$nulls":4},"27.12.2016","1/4074","11","876","0701","0210342000","119","213"," "," "," "," ",null,"0130","Страховые взносы на обязат.пенс страх,зачисление страх части",null,null,{"v":0,"d":"0.00"},{"v":3856.5,"d":"3,856.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3856.5,"d":"3,856.50"},{"v":0,"d":"0.00"}]
["26","27.12.2016","27.12.2016","51893","049205603","47422810262009990006","ОТДЕЛЕНИЕ БАНК ТАТАРСТАН N8610 ПАО СБЕРБАНК","7707083893",{"$nulls":4},"27.12.2016","1/4074","11","876","0701","0210342000","111","211"," "," "," "," ",null,"0130","Для зачисления з/п за  декабрь 2016 по реестру 031  договор 62367290 от 01.04.2015    по ведомости без НДС",null,null,{"v":0,"d":"0.00"},{"v":15522.57,"d":"15,522.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15522.57,"d":"15,522.57"},{"v":0,"d":"0.00"}]
[{"$nulls":15},"Итого оборотов",{"$nulls":13},{"v":0,"d":"0.00"},{"v":22823.5,"d":"22,823.50"},{"v":22823.5,"d":"22,823.50"},null,{"v":0,"d":"0.00"},{"v":22823.5,"d":"22,823.50"},{"v":0,"d":"0.00"}]
[{"$nulls":15},"Исходящий остаток",{"$nulls":15},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["\"__\"_____________20___г."]