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["ООО \"КРОВЕЛЬНЫЙ МИР\""]
["Карточка счета 90 за 30 сентября 2017 г."]
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["Сальдо на начало",null,null,null,"БУ",{"$nulls":8},0]
[{"$nulls":4},"НУ",{"$nulls":8},0]
["30.09.2017","Ввод остатков 0000-000009 от 30.09.2017 0:00:00\nОстатки по разделу: Прочие счета бухгалтерского учета",null,"Основная номенклатурная группа\nБез НДС\n<...>","БУ","000",null,null,"90.01.1",1330415.95,null,null,"К",1330415.95]
[{"$nulls":4},"НУ",{"$nulls":4},1330415.95,null,null,"К",1330415.95]
["30.09.2017","Ввод остатков 0000-000010 от 30.09.2017 0:00:00\nОстатки по разделу: Прочие счета бухгалтерского учета","Основная номенклатурная группа",null,"БУ","90.02.1",817671.77,null,"000",null,null,null,"К",512744.18]
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["30.09.2017","Ввод остатков 0000-000011 от 30.09.2017 0:00:00\nОстатки по разделу: Прочие счета бухгалтерского учета","Основная номенклатурная группа\n18%",null,"БУ","90.03",201033.15,null,"000",null,null,null,"К",311711.03]
[{"$nulls":4},"НУ",null,"???",{"$nulls":5},"К",512744.18]
["30.09.2017","Ввод остатков 0000-000012 от 30.09.2017 0:00:00\nОстатки по разделу: Прочие счета бухгалтерского учета","Основная номенклатурная группа",null,"БУ","90.09",311711.03,null,"000"]
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["Обороты за период и сальдо на конец",null,null,null,"БУ",1330415.95,null,null,1330415.95,{"$nulls":4},0]
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