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["ООО \"ВЕРШИНА\""]
["Карточка счета 41 за 1 полугодие 2014 г."]
[]
["Отбор:",null,"Номенклатура Равно \"32Х3.2\""]
[]
["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.",{"$nulls":8},0]
["15.01.2014","Поступление товаров и услуг 00000000006 от 15.01.2014 21:34:02\nПоступление товаров по вх.д.198 от 15.01.2014",null,"32Х3.2\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000006 от 15.01.2014 21:34:02","БУ","41.01",17666.78,null,"60.01"," ",null,null,"Д",17666.78]
[{"$nulls":5},"Кол.",null,0.844,null,null," ",null,null,"Д",0.844]
["16.01.2014","Реализация товаров и услуг 00000000004 от 16.01.2014 12:01:57\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",17666.78]
[{"$nulls":5},"Кол.",null," ",null,null,0.844]
["23.01.2014","Поступление товаров и услуг 00000000007 от 23.01.2014 22:17:30\nПоступление товаров по вх.д.35 от 23.01.2014",null,"32Х3.2\nосновной","экип-металл\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000007 от 23.01.2014 22:17:30","БУ","41.01",10613.14,null,"60.01"," ",null,null,"Д",10613.14]
[{"$nulls":5},"Кол.",null,0.495,null,null," ",null,null,"Д",0.495]
["24.01.2014","Реализация товаров и услуг 00000000005 от 24.01.2014 12:00:00\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",10613.14]
[{"$nulls":5},"Кол.",null," ",null,null,0.495]
["04.02.2014","Поступление товаров и услуг 00000000011 от 04.02.2014 18:30:29\nПоступление товаров по вх.д.47 от 04.02.2014",null,"32Х3.2\nосновной","экип-металл\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000011 от 04.02.2014 18:30:29","БУ","41.01",19875.51,null,"60.01"," ",null,null,"Д",19875.51]
[{"$nulls":5},"Кол.",null,0.927,null,null," ",null,null,"Д",0.927]
["04.02.2014","Реализация товаров и услуг 00000000006 от 04.02.2014 19:01:21\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",19875.51]
[{"$nulls":5},"Кол.",null," ",null,null,0.927]
["17.02.2014","Поступление товаров и услуг 00000000017 от 17.02.2014 0:00:00\nПоступление товаров по вх.д.РНк-025697 от 17.02.2014",null,"32Х3.2\nосновной","металлсервис\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000017 от 17.02.2014 0:00:00","БУ","41.01",3857.8,null,"60.01"," ",null,null,"Д",3857.8]
[{"$nulls":5},"Кол.",null,0.18,null,null," ",null,null,"Д",0.18]
["18.02.2014","Реализация товаров и услуг 00000000011 от 18.02.2014 0:00:00\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",3857.8]
[{"$nulls":5},"Кол.",null," ",null,null,0.18]
["20.02.2014","Поступление товаров и услуг 00000000020 от 20.02.2014 12:47:35\nПоступление товаров по вх.д.РНк-028122 от 20.02.2014",null,"32Х3.2\nосновной","металлсервис\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000020 от 20.02.2014 12:47:35","БУ","41.01",12096.95,null,"60.01"," ",null,null,"Д",12096.95]
[{"$nulls":5},"Кол.",null,0.56,null,null," ",null,null,"Д",0.56]
["20.02.2014","Реализация товаров и услуг 00000000013 от 20.02.2014 15:06:19\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",12096.95]
[{"$nulls":5},"Кол.",null," ",null,null,0.56]
["18.03.2014","Поступление товаров и услуг 00000000038 от 18.03.2014 9:15:00\nПоступление товаров по вх.д.3145 от 17.03.2014",null,"32Х3.2\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000038 от 18.03.2014 9:15:00","БУ","41.01",1978.22,null,"60.01"," ",null,null,"Д",1978.22]
[{"$nulls":5},"Кол.",null,0.093,null,null," ",null,null,"Д",0.093]
["18.03.2014","Реализация товаров и услуг 00000000023 от 18.03.2014 17:51:25\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",1978.22]
[{"$nulls":5},"Кол.",null," ",null,null,0.093]
["10.04.2014","Поступление товаров и услуг 00000000060 от 10.04.2014 0:00:00\nПоступление товаров по вх.д.100694 от 10.04.2014",null,"32Х3.2\nосновной","сидеро\nОсновной договор с поставщиком\nПоступление товаров и услуг 00000000060 от 10.04.2014 0:00:00","БУ","41.01",11501.57,null,"60.01"," ",null,null,"Д",11501.57]
[{"$nulls":5},"Кол.",null,0.519,null,null," ",null,null,"Д",0.519]
["11.04.2014","Реализация товаров и услуг 00000000035 от 11.04.2014 10:48:44\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",11501.57]
[{"$nulls":5},"Кол.",null," ",null,null,0.519]
["04.06.2014","Поступление товаров и услуг 00000000106 от 04.06.2014 10:04:43\nПоступление товаров по вх.д.8599 от 04.06.2014",null,"32Х3.2\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000106 от 04.06.2014 10:04:43","БУ","41.01",18488.05,null,"60.01"," ",null,null,"Д",18488.05]
[{"$nulls":5},"Кол.",null,0.811,null,null," ",null,null,"Д",0.811]
["04.06.2014","Реализация товаров и услуг 00000000061 от 04.06.2014 10:09:22\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",18488.05]
[{"$nulls":5},"Кол.",null," ",null,null,0.811]
["10.06.2014","Поступление товаров и услуг 00000000108 от 10.06.2014 9:25:43\nПоступление товаров по вх.д.8977 от 09.06.2014",null,"32Х3.2\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000108 от 10.06.2014 9:25:43","БУ","41.01",23047.12,null,"60.01"," ",null,null,"Д",23047.12]
[{"$nulls":5},"Кол.",null,1.038,null,null," ",null,null,"Д",1.038]
["10.06.2014","Реализация товаров и услуг 00000000062 от 10.06.2014 9:30:58\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",23047.12]
[{"$nulls":5},"Кол.",null," ",null,null,1.038]
["19.06.2014","Поступление товаров и услуг 00000000113 от 19.06.2014 11:53:40\nПоступление товаров по вх.д.9597 от 19.06.2014",null,"32Х3.2\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000113 от 19.06.2014 11:53:40","БУ","41.01",2996.61,null,"60.01"," ",null,null,"Д",2996.61]
[{"$nulls":5},"Кол.",null,0.13,null,null," ",null,null,"Д",0.13]
["19.06.2014","Реализация товаров и услуг 00000000066 от 19.06.2014 12:00:45\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",2996.61]
[{"$nulls":5},"Кол.",null," ",null,null,0.13]
["25.06.2014","Поступление товаров и услуг 00000000120 от 25.06.2014 11:14:45\nПоступление товаров по вх.д.10065 от 25.06.2014",null,"32Х3.2\nосновной","КТЗ\nосновной\nПоступление товаров и услуг 00000000120 от 25.06.2014 11:14:45","БУ","41.01",41950.68,null,"60.01"," ",null,null,"Д",41950.68]
[{"$nulls":5},"Кол.",null,1.854,null,null," ",null,null,"Д",1.854]
["25.06.2014","Комплектация номенклатуры 00000000004 от 25.06.2014 11:20:31\nКомплектация",null,"32Х3.2\nосновной","32Х3.2\nосновной","БУ","41.01",41950.68,null,"41.01",41950.68,null,null,"Д",41950.68]
[{"$nulls":5},"Кол.",null,1.881,null,null,1.854,null,null,"Д",1.881]
["25.06.2014","Реализация товаров и услуг 00000000073 от 25.06.2014 11:27:30\nРеализация товаров",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",41348.52,null,null,"Д",602.16]
[{"$nulls":5},"Кол.",null," ",null,null,1.854,null,null,"Д",0.027]
["30.06.2014","Регламентная операция 00000000030 от 30.06.2014 23:59:59\nКорректировка стоимости списания",null,"Основная номенклатурная группа","32Х3.2\nосновной","БУ","90.02.1"," ",null,"41.01",602.16]
[{"$nulls":5},"Кол.",null," ",null,null," ",null,null,"Д",0.027]
["Обороты за период и сальдо на конец",{"$nulls":4},"БУ",206023.11,null,null,206023.11,{"$nulls":4},0]
[{"$nulls":5},"Кол.",9.332,null,null,9.305,null,null,null,"Д",0.027]