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[]
["Êàðòî÷êà ñ÷åòà 91"]
["çà 2012 ã."]
["ÎÎÎ \"Ýäåì\""]
[]
["Åäèíèöà èçìåðåíèÿ: ðóáëü (êîä ïî ÎÊÅÈ 383)"]
[]
["Äàòà","Äîêóìåíò","Îïåðàöèè","Äåáåò",null,"Êðåäèò",null,"Òåêóùåå ñàëüäî"]
[null,null,null,"Ñ÷åò","Ñóììà","Ñ÷åò","Ñóììà"]
["Ñàëüäî íà 01.01.12",null,null,null," ",null,90254.24]
["09.06.12","Âûïèñêà 00000001","Äâèæåíèÿ ïî ð/ñ Çà âåäåíèå êàðòîòåêè ê ð/ñ\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",89954.24]
["09.06.12","Áóõãàëòåðñêàÿ ñïðàâêà 00000015","ÍÄÑ\nÍÄÑ\nÍàëîã:íà÷èñë./óïëà÷.","91.2",1014.52,"68.2"," ","Ê",88939.72]
["20.06.12","Âûïèñêà 00000002","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",62.4,"51"," ","Ê",88877.32]
["20.06.12","Âûïèñêà 00000002","Äâèæåíèÿ ïî ð/ñ Àáîíåíòñêàÿ ïëàòà çà ÐÊÎ çà 06.2012\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",88577.32]
["06.07.12","Âûïèñêà 00000003","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",63,"51"," ","Ê",88514.32]
["06.07.12","Âûïèñêà 00000003","Äâèæåíèÿ ïî ð/ñ Àáîíåíòñêàÿ ïëàòà çà ÐÊÎ\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",88214.32]
["07.09.12","Âûïèñêà 00000006","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",60.3,"51"," ","Ê",88154.02]
["07.09.12","Âûïèñêà 00000006","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",60.6,"51"," ","Ê",88093.42]
["07.09.12","Âûïèñêà 00000006","Äâèæåíèÿ ïî ð/ñ Çà ïå÷àòü ï/ï\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",75,"51"," ","Ê",88018.42]
["07.09.12","Âûïèñêà 00000006","Äâèæåíèÿ ïî ð/ñ Àáîíåíòñêàÿ ïëàòà çà ÐÊÎ çà 09.2012\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",87718.42]
["07.09.12","Âûïèñêà 00000006","Äâèæåíèÿ ïî ð/ñ Àáîíåíòñêàÿ ïëàòà çà ÐÊÎ çà 08.2012\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",87418.42]
["21.09.12","Âûïèñêà 00000007","Äâèæåíèÿ ïî ð/ñ\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",11.36,"51"," ","Ê",87407.06]
["24.09.12","Âûïèñêà 00000008","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",25,"51"," ","Ê",87382.06]
["04.10.12","Âûïèñêà 00000009","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",46.2,"51"," ","Ê",87335.86]
["04.10.12","Âûïèñêà 00000009","Äâèæåíèÿ ïî ð/ñ Àáîíåíòñêàÿ ïëàòà çà ÐÊÎ çà 10.2012\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",87035.86]
["07.11.12","Âûïèñêà 00000010","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",60,"51"," ","Ê",86975.86]
["07.11.12","Âûïèñêà 00000010","Äâèæåíèÿ ïî ð/ñ Àáîíåíòñêàÿ ïëàòà çà ÐÊÎ çà 11.2012\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",86675.86]
["15.11.12","Âûïèñêà 00000011","Äâèæåíèÿ ïî ð/ñ\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",0.01,"51"," ","Ê",86675.85]
["15.11.12","Âûïèñêà 00000011","Äâèæåíèÿ ïî ð/ñ\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",19.54,"51"," ","Ê",86656.31]
["15.11.12","Âûïèñêà 00000011","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",25,"51"," ","Ê",86631.31]
["15.11.12","Âûïèñêà 00000011","Äâèæåíèÿ ïî ð/ñ Èçãîòîâëåíèå è çàâåðåíèå áàíêîì êîïèé äîêóìåíòîâ\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",60,"51"," ","Ê",86571.31]
["15.11.12","Âûïèñêà 00000011","Äâèæåíèÿ ïî ð/ñ Êîìèññèÿ çà ïå÷àòü ï/ï\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",225,"51"," ","Ê",86346.31]
["15.11.12","Âûïèñêà 00000011","Äâèæåíèÿ ïî ð/ñ\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",10000,"51"," ","Ê",76346.31]
["05.12.12","Âûïèñêà 00000012","Äâèæåíèÿ ïî ð/ñ Çà ðàñ÷åòíî-êàññîâîå îáñëóæèâàíèå\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",60.6,"51"," ","Ê",76285.71]
["05.12.12","Âûïèñêà 00000012","Äâèæåíèÿ ïî ð/ñ Êîìèññèÿ çà ïå÷àòü ï/ï\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",75,"51"," ","Ê",76210.71]
["05.12.12","Âûïèñêà 00000012","Äâèæåíèÿ ïî ð/ñ Àáîíåíòñêàÿ ïëàòà çà ÐÊÎ çà 12.2012\nÓñëóãè áàíêà\nÎñíîâíîé ð/ñ\nÏðî÷èå âûïëàòû","91.2",300,"51"," ","Ê",75910.71]
["31.12.12","Çàêðûòèå ìåñÿöà 2","Çàêðûòèå ìåñÿöà: Äåêàáðü 2012 ã. Óáûòîê\nÑàëüäî ïðî÷èõ äîõîäîâ è ðàñõîäîâ","99.1"," ","91.9",435.6,"Ê",76346.31]
["31.12.12","Çàêðûòèå ìåñÿöà 2","Çàêðûòèå ìåñÿöà: Äåêàáðü 2012 ã. Ðåôîðìàöèÿ áàëàíñà\n<...>","91.1",90254.24,"91.9",90254.24,"Ê",76346.31]
["31.12.12","Çàêðûòèå ìåñÿöà 2","Çàêðûòèå ìåñÿöà: Äåêàáðü 2012 ã. Ðåôîðìàöèÿ áàëàíñà\n<...>","91.9",14343.53,"91.2",14343.53,"Ê",76346.31]
["Îáîðîòû çà ïåðèîä",null,null,null,118941.3,null,105033.37]
["Ñàëüäî íà 31.12.12",null,null,null," ",null,76346.31]