#%
КОДФ=227
ПРД=5
РДТ=01.01.2021
ВИД=3
ИСТ=001
ПРП=500
ПОЛН=ПБС
#
#@
ТБ=01
#$
010|***|85000000000000000|0|4194428.71|0|0|4194428.71|0|
010|001|20215001100000150|0|3547000.00|0|0|3547000.00|0|
010|001|20235118100000150|0|222000.00|0|0|222000.00|0|
010|182|10102010011000110|0|42829.76|0|0|42829.76|0|
010|182|10102010012100110|0|8.57|0|0|8.57|0|
010|182|10102020011000110|0|1667.10|0|0|1667.10|0|
010|182|10601030101000110|0|22803.18|0|0|22803.18|0|
010|182|10601030102100110|0|1226.75|0|0|1226.75|0|
010|182|10606033101000110|0|203826.00|0|0|203826.00|0|
010|182|10606033102100110|0|4090.22|0|0|4090.22|0|
010|182|10606043101000110|0|146233.89|0|0|146233.89|0|
010|182|10606043102100110|0|3443.24|0|0|3443.24|0|
010|182|10606043104000110|0|-700.00|0|0|-700.00|0|
#
#@
ТБ=02
#$
200|***|9600|0000000000|000|3008850.35|2679003.95|2655864.35|0|0|2655864.35|352986.00|23139.60|
200|001|0102|8810020000|121|363403.00|363403.00|363403.00|0|0|363403.00|0|0|
200|001|0102|8810020000|129|110000.00|108535.00|108529.00|0|0|108529.00|1471.00|6.00|
200|001|0104|8820020000|121|568706.00|567716.00|556402.00|0|0|556402.00|12304.00|11314.00|
200|001|0104|8820020000|129|169300.00|169300.00|165688.00|0|0|165688.00|3612.00|3612.00|
200|001|0104|8820020000|242|109708.00|75976.00|75976.00|0|0|75976.00|33732.00|0|
200|001|0104|8820020000|244|348590.00|278448.00|270360.00|0|0|270360.00|78230.00|8088.00|
200|001|0104|8820020000|851|15000.00|3891.00|3891.00|0|0|3891.00|11109.00|0|
200|001|0104|8820020000|852|10000.00|800.00|800.00|0|0|800.00|9200.00|0|
200|001|0104|8820020000|853|5000.00|1565.00|1565.00|0|0|1565.00|3435.00|0|
200|001|0111|9990020680|870|90000.00|0|0|0|0|0|90000.00|0|
200|001|0203|9980051180|121|146000.00|146000.00|146000.00|0|0|146000.00|0|0|
200|001|0203|9980051180|129|44000.00|44000.00|44000.00|0|0|44000.00|0|0|
200|001|0203|9980051180|242|26500.00|26500.00|26500.00|0|0|26500.00|0|0|
200|001|0203|9980051180|244|5500.00|5500.00|5500.00|0|0|5500.00|0|0|
200|001|0409|1530020760|244|89000.00|89000.00|89000.00|0|0|89000.00|0|0|
200|001|0412|9990003000|244|30000.00|30000.00|30000.00|0|0|30000.00|0|0|
200|001|0502|9990005000|244|115700.00|73800.00|73800.00|0|0|73800.00|41900.00|0|
200|001|0502|9990005000|414|55000.00|36000.00|36000.00|0|0|36000.00|19000.00|0|
200|001|0503|9990001000|244|328143.35|301812.55|301812.55|0|0|301812.55|26330.80|0|
200|001|0503|9990003000|244|269300.00|269300.00|269300.00|0|0|269300.00|0|0|
200|001|1001|2210728960|313|70000.00|67457.40|67337.80|0|0|67337.80|2662.20|119.60|
200|001|1003|2230871370|360|20000.00|20000.00|20000.00|0|0|20000.00|0|0|
200|001|1101|2420200590|244|20000.00|0|0|0|0|0|20000.00|0|
450|***|7900|0000000000|000|0|0|1538564.36|0|0|1538564.36|0|0|
#
#@
ТБ=03
#$
500|***|90000000000000000|0|-1538564.36|0|0|-1538564.36|0|
800|***|00000000000000000|0|-1538564.36|0|0|-1538564.36|0|
810|***|00000000000000000|0|-1538564.36|0|0|-1538564.36|0|
811|***|00000000000000000|0|-4194428.71|0|0|-4194428.71|0|
812|***|00000000000000000|0|2655864.35|0|0|2655864.35|0|
#
#&
Руководитель=Н.И. Кубатов
Гл.бухгалтер=У.А. Омарова
Исполнитель=Главный_бухгалтер
Тел.=
#
#~
ППО=1С:Предприятие 8, Бухгалтерия государственного учреждения, редакция 1.0
#
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