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["ООО \"ТК УСПК\""]
["Оборотно-сальдовая ведомость по счету 20 за 1 квартал 2017 г."]
[]
["Отбор:","Счет.Наименование Равно \"Основное производство\""]
[]
["Счет",null,"Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Подразделение",null,null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["Номенклатурные группы"]
["Статьи затрат"]
[20,null,"БУ",null,null,19127199.76,19051784.33,75415.43]
[null,null,"НУ",null,null,19127199.76,19127199.76]
["20.01",null,"БУ",null,null,19127199.76,19051784.33,75415.43]
[null,null,"НУ",null,null,19127199.76,19127199.76]
["основное",null,"БУ",null,null,5295.76,5295.76]
[null,null,"НУ",null,null,5295.76,5295.76]
["Перевозка грузов",null,"БУ",null,null,5295.76,5295.76]
[null,null,"НУ",null,null,5295.76,5295.76]
["<...>",null,"БУ",null,null,null,5295.76]
[null,null,"НУ"]
["Амортизация",null,"БУ",null,null,5295.76]
[null,null,"НУ",null,null,5295.76,5295.76]
["Основное",null,"БУ",null,null,19121904,19046488.57,75415.43]
[null,null,"НУ",null,null,19121904,19121904]
["Материалы",null,"БУ",null,null,74215.43,null,74215.43]
[null,null,"НУ",null,null,74215.43,74215.43]
["Материальные расходы",null,"БУ",null,null,74215.43]
[null,null,"НУ",null,null,74215.43,74215.43]
["Перевозка грузов",null,"БУ",null,null,19046488.57,19046488.57]
[null,null,"НУ",null,null,19046488.57,19046488.57]
["<...>",null,"БУ",null,null,null,19046488.57]
[null,null,"НУ"]
["Материальные расходы",null,"БУ",null,null,46390.75]
[null,null,"НУ",null,null,46390.75,46390.75]
["Транспортные услуги",null,"БУ",null,null,19000097.82]
[null,null,"НУ",null,null,19000097.82,19000097.82]
["Услуги сторонних организаций",null,"БУ",null,null,1200,null,1200]
[null,null,"НУ",null,null,1200,1200]
["Услуги связи",null,"БУ",null,null,1200]
[null,null,"НУ",null,null,1200,1200]
["Итого",null,"БУ",null,null,19127199.76,19051784.33,75415.43]
[null,null,"НУ",null,null,19127199.76,19127199.76]