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["ООО \"Компания Пущинские лаборатории\""]
["Оборотно-сальдовая ведомость по счету 76 за 2016 г."]
[]
["Счет, Наименование счета","Показа-\nтели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Контрагенты",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
[]
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[null,"БУ",null,null,1052.33,1052.33]
[null,"БУ",null,null,125.08,125.08]
["76.ВА, НДС по авансам и предоплатам выданным","БУ",null,null,565055.22,614049.58,null,null,48994.36]
[null,"БУ",null,null,114437.28,114437.28]
[null,"БУ",null,null,23453.16,72447.52,null,null,48994.36]
[null,"БУ",null,null,9732.97,9732.97]
[null,"БУ",null,null,240989.98,240989.98]
[null,"БУ",null,null,28496.53,28496.53]
[null,"БУ",null,null,5680.91,5680.91]
[null,"БУ",null,null,68941.33,68941.33]
[null,"БУ",null,null,13219.2,13219.2]
[null,"БУ",null,null,6123.05,6123.05]
[null,"БУ",null,null,22617.23,22617.23]
[null,"БУ",null,null,11944.8,11944.8]
[null,"БУ",null,null,6891.5,6891.5]
[null,"БУ",null,null,12527.28,12527.28]
["Итого","БУ",76281.53,null,5790058.963,5853210.35,13130.14]
[null,"НУ",76281.53,null,1077693.5,1146985.03,6990]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]