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["ООО "]
["Оборотно-сальдовая ведомость за 1 квартал 2013 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Субконто1",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
[1,"БУ",350100,null,null,null,350100]
[null,"НУ"]
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[10,"БУ",null,null,352296.21,null,352296.21]
[null,"НУ"]
[26,"БУ",null,null,906517.33,754817.33,151700]
[null,"НУ"]
[50,"БУ",null,null,2351500.63,2351500.63]
[51,"БУ",375414.18,null,1601735.34,1718363.21,258786.31]
[55,"БУ",null,null,350000,350000]
[60,"БУ",null,null,73811.34,14978.73,58832.61]
[null,"НУ"]
[62,"БУ",1537468.35,null,1492239.56,1112443.67,1917264.24]
[null,"НУ"]
[68,"БУ",null,44592.51,86857.13,32684,9580.62]
[69,"БУ",22334.01,null,30595.54,75834.94,null,null,22905.39]
["<...>","БУ",null,null,1061.15,null,1061.15]
["Налог (взносы): начислено / уплачено","БУ",22334.01,null,29534.39,68050.56,null,null,16182.16]
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[71,"БУ",291782.23,null,2186270.9,2178717.22,299335.91]
[null,"НУ"]
[73,"БУ",null,null,300,null,300]
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[76,"БУ",null,null,113795.22,295972.82,null,null,182177.6]
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[80,"БУ",null,250000,{"$nulls":4},250000]
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[90,"БУ",null,null,1343745.65,1343745.65]
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[0,"БУ",null,1537468.35,{"$nulls":4},1537468.35]
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[null,"НУ"]