{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"KOD","type":"character","width":5},{"name":"NAME","type":"character","width":40}],"n_rows":38,"rows_kept":38,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/12"}
["S0001",null]
["S0002",null]
["S0003","Пароль с максимальными правами"]
["S0004",null]
["S0005",null]
["S0006",null]
["S0007",null]
["S0008",null]
["S0009",null]
["S0010",null]
["S0011",null]
["S0012",null]
["W0001","ПЛАТЕЖНОЕ ПОРУЧЕНИЕ No"]
["W0002","Плательщик"]
["W0003","ДЕБЕТ"]
["W0004","Сумма"]
["W0005","Банк плательщика"]
["W0006","Код"]
["W0007","КРЕДИТ"]
["W0008","Получатель"]
["W0009","Банк получателя"]
["W0010","Сумма прописью"]
["W0011","Дата получения товара, оказания услуг"]
["W0012","Назначение платежа, наименование товара,"]
["W0013","выполненных работ, оказанных услуг,"]
["W0014","NN и суммы товарных документов"]
["W0015","почтой"]
["W0016","телеграфом"]
["W0017","сч.No"]
["W0018","От кого"]
["W0019","ОБЪЯВЛЕНИЕ НА ВЗНОС НАЛИЧНЫМИ No"]
["W0020","Для зачисл."]
["W0021","На счет No"]
["W0022","Назначение взноса"]
["W0023","МЕМОРИАЛЬНЫЙ ОРДЕР No"]
["W0024","Назначение платежа"]
["W0025","Приложение на"]
["W0026","листах"]