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["ООО\"ВЭД-Консалтинг\""]
["Оборотно-сальдовая ведомость по счету 20.01 за 2013 г."]
[]
["Выводимые данные:","БУ (данные бухгалтерского учета)"]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Подразделение",null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["Номенклатурные группы"]
["Статьи затрат"]
["20.01",null,null,null,5593347.09,null,5593347.09]
["Обособленное",null,null,null,4870460.03,null,4870460.03]
["Основная номенклатурная группа",null,null,null,4807040.03,null,4807040.03]
["Амортизация",null,null,null,12862.8]
["Материальные расходы",null,null,null,449582.91]
["Оплата больничного за счет работодателя",null,null,null,1078.95]
["Оплата труда",null,null,null,1128469.66]
["Прочие расходы",null,null,null,2937667.86]
["Страховые взносы",null,null,null,277377.85]
["Основное производство",null,null,null,63420,null,63420]
["Оплата труда",null,null,null,63000]
["Отчисления в ФСС НС и ПЗ",null,null,null,420]
["Основное",null,null,null,722887.06,null,722887.06]
["Основная номенклатурная группа",null,null,null,693895.06,null,693895.06]
["Оплата труда",null,null,null,551549.19]
["Прочие расходы",null,null,null,4770]
["Страховые взносы",null,null,null,137575.87]
["Основное производство",null,null,null,28992,null,28992]
["Оплата труда",null,null,null,28800]
["Отчисления в ФСС НС и ПЗ",null,null,null,192]
["Итого",null,null,null,5593347.09,null,5593347.09]