{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["TDSheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"TDSheet","index":0,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[6,5,7,5],[6,6,7,6],[6,7,7,8],[7,0,7,1],[6,0,6,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[0,0,0,7],[1,0,1,7],[3,1,3,7],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,8]],"flags":["formulas_cached_only"]}
[]
["Оборотно-сальдовая ведомость по счету 19.01 за 2011 г."]
[]
["Выводимые данные:","БУ (данные бухгалтерского учета)"]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Контрагенты",null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["Счета-фактуры полученные"]
["19.01",null,null,null,189826.75,58681.92,131144.83]
["ООО \"лизинг 1\"",null,null,null,103958.51,38501.63,65456.88]
["Поступление товаров и услуг 00000000189 от 12.12.2011 12:00:04",null,null,null,103958.51,null,103958.51]
["Отражение НДС к вычету 00000000002 от 16.12.2011 12:00:07",{"$nulls":4},38501.63,-38501.63]
["лизинг 2",null,null,null,85868.24,20180.29,65687.95]
["Поступление товаров и услуг 00000000137 от 02.11.2011 15:18:55",null,null,null,85868.24,null,85868.24]
["Отражение НДС к вычету 00000000001 от 31.12.2011 23:59:59",{"$nulls":4},20180.29,-20180.29]
["Итого",null,null,null,189826.75,58681.92,131144.83]