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["Журная финансово-хозяйственных операций "]
[]
["№ п/п","Наименование операции",null,null,"Сумма ","кореспонденция счетов"]
[{"$nulls":5},"Дт","Кт"]
[1,"приняты к учету неотфактур поставки по рыночной цене",null,null,50848,10,60]
[2,"Выделен Ндс",null,null,9152,19,60]
[3,"отражена стоимость МПЗ в соот с документами ",null,null,57458,10,60]
[4,"НЛС",null,null,10342,19,60]
[5,"Ндс принят к вычету",null,null,19494,68,19]
[6,"оплачена поставка",null,null,null,60,51]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]

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