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[]
["Оборотно-сальдовая ведомость по счету 90 за 2014 г."]
[]
["Выводимые данные:","БУ (данные бухгалтерского учета)"]
[]
["Единица измерения:","рубль (код по ОКЕИ 383)"]
[]
["Счет",null,null,"Сальдо на начало периода",null,null,null,"Обороты за период",null,null,null,"Сальдо на конец периода"]
["Номенклатурные группы",null,null,"Дебет","Кредит",null,null,"Дебет",null,null,"Кредит","Дебет",null,"Кредит"]
[90,{"$nulls":6},35183101.15,null,null,35183101.15]
[90.01,{"$nulls":6},11935728.99,null,null,11935728.99]
["90.01.1",{"$nulls":6},11935728.99,null,null,11935728.99]
["<...>",{"$nulls":6},11935728.99]
["Основная номенклатурная группа",{"$nulls":9},11935728.99]
["90.02",{"$nulls":6},9745564.52,null,null,9745564.52]
["90.02.1",{"$nulls":6},9745564.52,null,null,9745564.52]
["<...>",{"$nulls":9},9745564.52]
["Основная номенклатурная группа",{"$nulls":6},9738814.52]
["Услуги",{"$nulls":6},6750]
["90.09",{"$nulls":6},13501807.64,null,null,13501807.64]
["<...>",{"$nulls":6},13501807.64,null,null,13501807.64]
["Итого",{"$nulls":6},35183101.15,null,null,35183101.15]