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[]
["Êàðòî÷êà ñ÷åòà 90"]
["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," "]
["31.01.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/2","Íà÷èñëåíèå àìîðòèçàöèè çà ÿíâàðü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["31.01.12","Çàêðûòèå ìåñÿöà 00000001","Çàêðûòèå ìåñÿöà: ßíâàðü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",38580.27,"Ê",673.49]
["31.01.12","Áóõãàëòåðñêàÿ ñïðàâêà 2/1","Ñïèñàíèå 20 ñ÷åòà (êîììóíàëüíûå óñëóãè)\nÏîìåùåíèå\nÏîìåùåíèå\nÊîììóíàëüíûå óñëóãè\nÀäìèíèñòðàöèÿ","90.8.2",673.49,"20"," "," "," "]
["29.02.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/3","Íà÷èñëåíèå àìîðòèçàöèè çà ôåâðàëü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["29.02.12","Çàêðûòèå ìåñÿöà 00000002","Çàêðûòèå ìåñÿöà: Ôåâðàëü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",39011.29,"Ê",1104.51]
["29.02.12","Áóõãàëòåðñêàÿ ñïðàâêà 2/3","Ñïèñàíèå 20 ñ÷åòà (êîììóíàëüíûå óñëóãè)\nÏîìåùåíèå\nÏîìåùåíèå\nÊîììóíàëüíûå óñëóãè\nÀäìèíèñòðàöèÿ","90.8.2",1104.51,"20"," "," "," "]
["31.03.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/4","Íà÷èñëåíèå àìîðòèçàöèè çà ìàðò 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["31.03.12","Çàêðûòèå ìåñÿöà 00000003","Çàêðûòèå ìåñÿöà: Ìàðò 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["30.04.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/5","Íà÷èñëåíèå àìîðòèçàöèè çà àïðåëü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["30.04.12","Çàêðûòèå ìåñÿöà 00000004","Çàêðûòèå ìåñÿöà: Àïðåëü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["31.05.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/6","Íà÷èñëåíèå àìîðòèçàöèè çà ìàé 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["31.05.12","Çàêðûòèå ìåñÿöà 00000005","Çàêðûòèå ìåñÿöà: Ìàé 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["30.06.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/7","Íà÷èñëåíèå àìîðòèçàöèè çà èþíü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["30.06.12","Çàêðûòèå ìåñÿöà 00000006","Çàêðûòèå ìåñÿöà: Èþíü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["31.07.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/8","Íà÷èñëåíèå àìîðòèçàöèè çà èþëü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["31.07.12","Çàêðûòèå ìåñÿöà 00000007","Çàêðûòèå ìåñÿöà: Èþëü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["31.08.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/9","Íà÷èñëåíèå àìîðòèçàöèè çà àâãóñò 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["31.08.12","Çàêðûòèå ìåñÿöà 00000008","Çàêðûòèå ìåñÿöà: Àâãóñò 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["30.09.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/10","Íà÷èñëåíèå àìîðòèçàöèè çà ñåíòÿáðü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["30.09.12","Çàêðûòèå ìåñÿöà 00000009","Çàêðûòèå ìåñÿöà: Ñåíòÿáðü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["31.10.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/11","Íà÷èñëåíèå àìîðòèçàöèè çà îêòÿáðü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["31.10.12","Çàêðûòèå ìåñÿöà 00000010","Çàêðûòèå ìåñÿöà: Îêòÿáðü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["30.11.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/12","Íà÷èñëåíèå àìîðòèçàöèè çà íîÿáðü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["30.11.12","Çàêðûòèå ìåñÿöà 00000011","Çàêðûòèå ìåñÿöà: Íîÿáðü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",37906.78," "," "]
["31.12.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/13","Íà÷èñëåíèå àìîðòèçàöèè çà äåêàáðü 2012 ãîäà\nÏîìåùåíèå\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ","90.8.2",37906.78,"20"," ","Ä",37906.78]
["31.12.12","Çàêðûòèå ìåñÿöà 2","Çàêðûòèå ìåñÿöà: Äåêàáðü 2012 ã. Óáûòîê (äåÿò., îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1"," ","90.9",38626.96,"Ê",720.18]
["31.12.12","Çàêðûòèå ìåñÿöà 2","Çàêðûòèå ìåñÿöà: Äåêàáðü 2012 ã. Ðåôîðìàöèÿ áàëàíñà\n<...>","90.9",457379.54,"90.8.2",457379.54,"Ê",720.18]
["31.12.12","Áóõãàëòåðñêàÿ ñïðàâêà 2/4","Ïîìåùåíèå\nÏîìåùåíèå\nÊîììóíàëüíûå óñëóãè\nÀäìèíèñòðàöèÿ","90.8.2",720.18,"20"," "," "," "]
["Îáîðîòû çà ïåðèîä",null,null,null,914759.08,null,914759.08]
["Ñàëüäî íà 31.12.12",null,null,null," ",null," "]