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[]
["Организация:"]
[]
["Бухгалтерская справка 32 от 14.03.2011"]
[]
["Содержание операции:",null,null,null,"Оплата двигателя (англия)"]
[]
["№","Дебет",{"$nulls":9},"Кредит",{"$nulls":5},"Сумма","Содержание\nпроводки"]
[null,"Счет",null,null,null,"Аналитика","Количество",null,null,"Валюта","Вал. сумма","Счет","Аналитика",null,"Количество","Валюта","Вал. сумма"]
[null,"Подразделение",{"$nulls":9},"Подразделение"]
[1,"60.22",null,null,null,"\nОсновной договор\nСписание с расчетного счета 00000000066 от 14.03.2011 10:00:00",null,null,null,"GBP",6313,52,"ОАО АКБ \"\" (Расчетный,EURO)\nОплата товаров, работ, услуг, сырья и иных оборотных активов",null,null,"EUR",7499.62,290088.66]
[]
[2,"91.02",null,null,null,"Доходы (расходы), связанные с продажей (покупкой) валюты\nСудовой дизельный двигатель ",{"$nulls":5},52,"ОАО АКБ \"\" (Расчетный,EURO)\nОплата товаров, работ, услуг, сырья и иных оборотных активов",null,null,"EUR","-",6427.56,"расходы по конвертации"]
[]
[]
[]
["Исполнитель"]
[null,null,null,"подпись",{"$nulls":4},"расшифровка подписи"]