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["ООО \"ВЕРШИНА\""]
["Карточка счета 41 за 1 полугодие 2014 г."]
[]
["Отбор:",null,"Номенклатура Равно \"133Х4.0\""]
[]
["Период","Документ",null,"Аналитика Дт","Аналитика Кт","Показатель","Дебет",null,null,"Кредит",null,null,null,"Текущее сальдо"]
[{"$nulls":6},"Счет",null,null,"Счет"]
["Сальдо на начало",{"$nulls":4},"БУ",{"$nulls":8},0]
[{"$nulls":5},"Кол.",{"$nulls":8},0]
["04.02.2014","Поступление товаров и услуг 00000000013 от 04.02.2014 18:47:27\nПоступление товаров по вх.д.РНк-016039 от 04.02.2014",null,"133Х4.0\nосновной","металлсервис\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000013 от 04.02.2014 18:47:27","БУ","41.01",66797.5,null,"60.01"," ",null,null,"Д",66797.5]
[{"$nulls":5},"Кол.",null,3.245,null,null," ",null,null,"Д",3.245]
["04.02.2014","Реализация товаров и услуг 00000000007 от 04.02.2014 19:12:51\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",66797.5]
[{"$nulls":5},"Кол.",null," ",null,null,3.245]
["26.02.2014","Поступление товаров и услуг 00000000024 от 26.02.2014 9:47:04\nПоступление товаров по вх.д.165070/С от 26.02.2014",null,"133Х4.0\nосновной","стальинтекс\nОсновной договор\nПоступление товаров и услуг 00000000024 от 26.02.2014 9:47:04","БУ","41.01",41891.13,null,"60.01"," ",null,null,"Д",41891.13]
[{"$nulls":5},"Кол.",null,1.986,null,null," ",null,null,"Д",1.986]
["26.02.2014","Реализация товаров и услуг 00000000016 от 26.02.2014 9:56:19\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",41891.13]
[{"$nulls":5},"Кол.",null," ",null,null,1.986]
["11.03.2014","Поступление товаров и услуг 00000000031 от 11.03.2014 17:16:58\nПоступление товаров по вх.д.300755 от 11.03.2014",null,"133Х4.0\nосновной","сидеро\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000031 от 11.03.2014 17:16:58","БУ","41.01",24579.92,null,"60.01"," ",null,null,"Д",24579.92]
[{"$nulls":5},"Кол.",null,1.17,null,null," ",null,null,"Д",1.17]
["11.03.2014","Реализация товаров и услуг 00000000020 от 11.03.2014 17:22:09\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",24579.92]
[{"$nulls":5},"Кол.",null," ",null,null,1.17]
["25.03.2014","Поступление товаров и услуг 00000000042 от 25.03.2014 12:56:50\nПоступление товаров по вх.д.3613 от 24.03.2014",null,"133Х4.0\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000042 от 25.03.2014 12:56:50","БУ","41.01",3368.64,null,"60.01"," ",null,null,"Д",3368.64]
[{"$nulls":5},"Кол.",null,0.15,null,null," ",null,null,"Д",0.15]
["25.03.2014","Реализация товаров и услуг 00000000025 от 25.03.2014 13:05:46\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",3368.64]
[{"$nulls":5},"Кол.",null," ",null,null,0.15]
["20.05.2014","Поступление товаров и услуг 00000000094 от 20.05.2014 16:09:33\nПоступление товаров по вх.д.20050010 от 20.05.2014",null,"133Х4.0\nосновной","ск тмк\nОсновной договор\nПоступление товаров и услуг 00000000094 от 20.05.2014 16:09:33","БУ","41.01",54954.66,null,"60.01"," ",null,null,"Д",54954.66]
[{"$nulls":5},"Кол.",null,2.543,null,null," ",null,null,"Д",2.543]
["20.05.2014","Реализация товаров и услуг 00000000051 от 20.05.2014 16:15:02\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",54954.66]
[{"$nulls":5},"Кол.",null," ",null,null,2.543]
["26.05.2014","Поступление товаров и услуг 00000000099 от 26.05.2014 14:42:26\nПоступление товаров по вх.д.302008 от 26.05.2014",null,"133Х4.0\nосновной","сидеро\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000099 от 26.05.2014 14:42:26","БУ","41.01",20509.37,null,"60.01"," ",null,null,"Д",20509.37]
[{"$nulls":5},"Кол.",null,0.874,null,null," ",null,null,"Д",0.874]
["26.05.2014","Реализация товаров и услуг 00000000054 от 26.05.2014 15:07:20\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",20509.37]
[{"$nulls":5},"Кол.",null," ",null,null,0.874]
["28.05.2014","Поступление товаров и услуг 00000000103 от 28.05.2014 0:00:00\nПоступление товаров по вх.д.8114 от 28.05.2014",null,"133Х4.0\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000103 от 28.05.2014 0:00:00","БУ","41.01",6488.14,null,"60.01"," ",null,null,"Д",6488.14]
[{"$nulls":5},"Кол.",null,0.29,null,null," ",null,null,"Д",0.29]
["29.05.2014","Реализация товаров и услуг 00000000056 от 29.05.2014 14:36:18\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",6488.14]
[{"$nulls":5},"Кол.",null," ",null,null,0.29]
["10.06.2014","Поступление товаров и услуг 00000000108 от 10.06.2014 9:25:43\nПоступление товаров по вх.д.8977 от 09.06.2014",null,"133Х4.0\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000108 от 10.06.2014 9:25:43","БУ","41.01",3696.95,null,"60.01"," ",null,null,"Д",3696.95]
[{"$nulls":5},"Кол.",null,0.152,null,null," ",null,null,"Д",0.152]
["10.06.2014","Комплектация номенклатуры 00000000009 от 10.06.2014 9:25:44\nКомплектация",null,"133Х4.0\nосновной","133Х4.0\nосновной","БУ","41.01",3696.95,null,"41.01",3696.95,null,null,"Д",3696.95]
[{"$nulls":5},"Кол.",null,0.153,null,null,0.152,null,null,"Д",0.153]
["10.06.2014","Реализация товаров и услуг 00000000062 от 10.06.2014 9:30:58\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",3696.95]
[{"$nulls":5},"Кол.",null," ",null,null,0.153]
["19.06.2014","Поступление товаров и услуг 00000000116 от 19.06.2014 16:15:01\nПоступление товаров по вх.д.302451 от 19.06.2014",null,"133Х4.0\nосновной","сидеро\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000116 от 19.06.2014 16:15:01","БУ","41.01",58114.83,null,"60.01"," ",null,null,"Д",58114.83]
[{"$nulls":5},"Кол.",null,2.45,null,null," ",null,null,"Д",2.45]
["19.06.2014","Реализация товаров и услуг 00000000069 от 19.06.2014 16:16:44\nРеализация товаров",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",58114.83]
[{"$nulls":5},"Кол.",null," ",null,null,2.45]
["30.06.2014","Регламентная операция 00000000030 от 30.06.2014 23:59:59\nКорректировка стоимости списания",null,"Основная номенклатурная группа","133Х4.0\nосновной","БУ","90.02.1"," ",null,"41.01",23.76,null,null,"Д",-23.76]
[{"$nulls":5},"Кол.",null," ",null,null," "]
["Обороты за период и сальдо на конец",{"$nulls":4},"БУ",284098.09,null,null,284121.85,null,null,null,"Д",-23.76]
[{"$nulls":5},"Кол.",13.013,null,null,13.013,{"$nulls":4},0]