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{"sheet":"База","index":1,"n_rows":2,"n_cols":9,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Дата операции","Документ\nдата","Документ\nномер","Документ\nнаименование","Наименование показателя","Содержание операции","Номер счета\nдебет","Номер счета\nкредит","Сумма"]
[1,2,3,4,5,6,9,10,11]

{"sheet":"Итог","index":2,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
["Счет дебет","(Все)"]
["Счет кредит","(Все)"]
[]
[" ","Годы","Месяцы"]
[null,"2015",null,null,null,null,null,"2015 Итог","Всего"]
["ФИО","янв","фев","мар","апр","май","июн"]
["Глаз",null,null,8909.4500000000007,null,null,1945.04,10854.490000000002,10854.490000000002]
["Иванова",null,null,4310.21,57610.28,null,1812.71,63733.2,63733.2]
["Гришина",10687.88,null,15971.42,7661.56,null,9355.68,43676.54,43676.54]
["Егорова",313856.33,493019.86000000004,364595.42000000016,477149.54999999993,456445.00000000012,795231.63000000012,2900297.79,2900297.79]
["Ерофеева",56506.009999999995,60616.639999999999,80156.100000000006,87495.849999999991,49212.65,138285.9,472273.15,472273.15]
["Забабурова",null,null,null,null,null,63323.149999999994,63323.149999999994,63323.149999999994]
["Индрисова",null,null,7387.61,null,null,7495.4,14883.009999999998,14883.009999999998]
["Карбышева",null,8343.9599999999991,10167.14,4753.12,10610.75,null,33874.97,33874.97]
["Козлова",758.1,null,null,null,774.55,null,1532.65,1532.65]
["Кондрашов Г.В.",53248.27,36537.54,93616.57,42320.49,44521.32,141309.20000000001,411553.39,411553.39]
["Кондрашов",34674.46,20404.919999999998,null,null,null,null,55079.38,55079.38]
["Короткова",null,null,9431.17,null,null,12949.55,22380.720000000001,22380.720000000001]
["Костина",null,null,14319.67,null,null,14597.69,28917.360000000001,28917.360000000001]
["Красно",84210.89,94999.95,81262.39,110965.99,113042.65999999999,116128.99,600610.87,600610.87]
["Куркина",267695.74000000005,316120.96000000002,331372.57,343959.03000000014,316271.96000000002,346826.75,1922247.0100000002,1922247.0100000002]
["Лункина",null,null,9306.7800000000007,null,null,10722.81,20029.59,20029.59]
["Мазаева",117921.16,114238.32,67939.59,49304.19,28114.89,28176.98,405695.13,405695.13]
["Мамедова",null,3874.46,null,null,null,null,3874.46,3874.46]
["Марков",null,null,4050,null,null,null,4050,4050]
["Монахова",null,143.94999999999999,540.16999999999996,10343.120000000001,10064.120000000001,689.97,21781.33,21781.33]
["Скориантова",90438.27,106501.64,84383.88,88787.76,101894.5,112732.04000000001,584738.09000000008,584738.09000000008]
["Турищев",32446.2,null,57833.64,null,50911.56,22316.19,163507.59,163507.59]
["Хроменко",null,null,2067.4,null,1555.2,1372.75,4995.3500000000004,4995.3500000000004]
["Чуйкова",296.06,309.86,581.5,780.47,563.02,338.78,2869.6899999999996,2869.6899999999996]
["Чукалина",339630.38,175381.14,150634.99,171202.63,140315.04999999999,205699.59000000003,1182863.78,1182863.78]
["Шешурева",null,null,null,null,220,null,220,220]
["Шигаева",60610.43,80441.53,63274.98,93484.11,74914.5,94961.67,467687.22,467687.22]
["Якусенко",2423.92,3178.8,1782.15,3091.23,4218.72,4398.57,19093.39,19093.39]
["(пусто)",63583.76,63583.7,63583.76,63344.03,63344.090000000004,63344.03,380783.37,380783.37]
["Всего",1528987.8600000003,1577697.2300000002,1527478.5599999998,1612253.4100000001,1466994.5400000003,2194015.0699999998,9907426.6699999999,9907426.6699999999]

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[]
[null,"Реестр выполнения ООО \"ПупаЛупа\" от 31.01.2024"]
[]
[null,"№\nп/п","Номер ДС","Номер КС-2","Код инвест проекта","Наименование документа","Дата документа","Сумма по документу ","Статус документа","Ответственный инженер подписавший документ","Примечание"]
[null,1,6,"2313123","Пр1","106-АС","2024-01-31",3056928.54,"Подписан","Филиппов А.А."]
[null,2,10,4.2,"Пр1","Расширение УНН 25","2024-01-31",1139609,"Подписан","Филиппов А.А."]
[null,3,10,32.299999999999997,"Пр1","301-ПНГ","2024-01-31",23077499,"Подписан","Филиппов А.А."]
[null,4,12,16.899999999999999,"Пр1","203-ПНГ","2024-01-31",16075337,"Подписан","Филиппов А.А."]
[null,5,18,5.0999999999999996,"Пр1","106-АС","2024-01-31",909021,"Подписан","Филиппов А.А."]
[null,6,18,52.4,"Пр2","КП №41-АС","2024-01-31",17473037,"Подписан","Филиппов А.А."]
[null,7,18,54.6,"Пр2","КП №8","2024-01-31",16873677,"Подписан","Филиппов А.А."]
[null,8,19,10.199999999999999,"Пр2","Лупинг от т.вр.скв №200 до т.вр.скв.221Р (КП №25)","2024-01-31",37575613,"Подписан","Филиппов А.А."]
[null,9,19,31.1,"Пр2","КП №25-ТХ","2024-01-31",10589023,"Подписан","Филиппов А.А."]
[null,10,20,14.2,"Пр1","КП №42-АС","2024-01-31",305208,"Подписан","Филиппов А.А."]
[null,11,20,"6.1.3","Пр1","КП №41-ТХ","2024-01-31",12704861,"Подписан","Филиппов А.А."]
[null,12,22,35.1,null,"НС КП №42 - УС","2024-01-31",57204,"Подписан","Филиппов А.А."]
[null,13,22,35.200000000000003,null,"НС КП №42 - ДМ","2024-01-31",701104,"Подписан","Филиппов А.А."]
[null,14,22,35.299999999999997,null,"НС КП №42","2024-01-31",6178251,"Подписан","Филиппов А.А."]
[null,15,22,"39.3.5","Пр2","ИП КП №46 - геомембрана","2024-01-31",5387029,"Подписан","Филиппов А.А."]
[null,16,22,"39.3.6","Пр2","ИП КП №46","2024-01-31",10361464,"Подписан","Филиппов А.А."]
[null,17,22,"39.3.7","Пр2","АД КП №46","2024-01-31",6215069,"Подписан","Филиппов А.А."]
[null,18,22,"39.3.8","Пр2","ИП КП №46 - насыпь","2024-01-31",1707815,"Подписан","Филиппов А.А."]
[null,19,22,"34.2.1","Пр2","КП №25-ТХ","2024-01-31",12542253,"Подписан","Филиппов А.А."]
[null,20,22,34.299999999999997,"Пр2","КП №25-ТХ - Доставка","2024-01-31",145,"Подписан","Филиппов А.А."]
[null,21,22,"39.2.5","Пр2","ИП КП №242 - РК","2024-01-31",29704129,"Подписан","Филиппов А.А."]
[null,22,22,"39.2.6","Пр2","ИП КП №242","2024-01-31",23328584,"Подписан","Филиппов А.А."]
[null,23,22,33.1,"Пр2","КП №23 - АК","2024-01-31",528819,"Подписан","Филиппов А.А."]
[null,24,22,33.200000000000003,"Пр2","КП №23 - ЭС","2024-01-31",659561,"Подписан","Филиппов А.А."]
[null,25,22,7.2,"Пр2","КП №23-АС","2024-01-31",2034378,"Подписан","Филиппов А.А."]
[null,26,22,31.5,null,"КП №9-АС","2024-01-31",21051825,"Подписан","Филиппов А.А."]
[null,27,22,32,null,"ВЛ КП №9","2024-01-31",233139,"Подписан","Филиппов А.А."]
[null,28,22,"32.3.1",null,"ВЛ КП №9 - ИС","2024-01-31",420358,"Подписан","Филиппов А.А."]
[null,29,22,56,null,"ВЛ КП №23","2024-01-31",32300,"Подписан","Филиппов А.А."]
[null,30,23,10.1,null,"АД КП №47","2024-01-31",1948743,"Подписан","Филиппов А.А."]
[null,31,23,10.199999999999999,"Инвестмодули","ИП КП №47","2024-01-31",70340458,"Подписан","Филиппов А.А."]
[null,32,23,10.3,null,"АД КП №47 - ВЛ","2024-01-31",150269,"Подписан","Филиппов А.А."]
[null,33,23,10.4,null,"ИП КП №47 - ВЛ","2024-01-31",2967588,"Подписан","Филиппов А.А."]
[null,34,23,10.5,null,"АД КП №47 - УС","2024-01-31",8089,"Подписан","Филиппов А.А."]
[null,35,23,10.6,null,"ИП КП №47 - УС","2024-01-31",164869,"Подписан","Филиппов А.А."]
[null,36,23,6.3,"Пр2","Разница стоимости ЭН","2024-01-31",6008203.6399999997,"Подписан","Филиппов А.А."]
[null,37,24,1,null,"ИП КП №47","2024-01-31",4116236,"Подписан","Филиппов А.А."]
[null,38,24,1,null,"Нестесбор 28 Апрелька","2024-01-31",6436517,"Подписан","Филиппов А.А."]
[null,"Итого:",null,null,null,null,null,{"$f":"SUM(H5:H42)","v":353064213.17999995}]
[]
[null,null,null,null,null,null,"Начальник ОПП \"ПупаЛупа\" Кекелидзе М.И.",null,"2024-01-31"]
[null,null,null,null,null,null,null,"(подпись)","(дата)"]

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["Начальник ОПП \"ПупаЛупа\" Кекелидзе М.И.",null,"31.01.2024 г.",1,"6","19.2","Пр1","106-АС","31.01.2024",3056928.54,"Подписан","Иванов И.И."]
[null,"(подпись)","(дата)"]
[]
[null,null,null,"Итого:"]
[]
[]
[]
["Реестр выполнения ООО \"ПупаЛупа\" от "]