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["ООО \"Компания Пущинские лаборатории\""]
["Карточка счета 60.22 за 2017 г."]
[]
["Отбор:",null,"Валюта Равно \"GBP\" И Контрагенты Равно \"Export Laboratory Supplies Ltd\""]
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["02.11.2017","Списание с расчетного счета 00УТ-П10350 от 02.11.2017 23:59:59\nINVOICE PAYMENT NO 01, CONTRACT NO 0001, DATE 2017-11-01 по вх.д. 21 от 01.11.2017",null,"Export Laboratory Supplies Ltd\nContract № 0001, Date 01.11.2017\nСписание с расчетного счета 00УТ-П10350 от 02.11.2017 23:59:59","40702826840000000028 Сбербанк GBP\nОплата товаров, работ, услуг, сырья и иных оборотных активов","БУ","60.22",237664.43,null,"52",null,null,null,"Д",237664.43]
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["13.11.2017","Поступление на расчетный счет 00УТ-С01558 от 13.11.2017 23:59:59\nFP70184496118139 по вх.д. 280 от 13.11.2017",null,"40702826140001000028 СБЕРБАНК (GBP)\nПрочие поступления от финансовых операций","Export Laboratory Supplies Ltd\nContract № 0001, Date 01.11.2017\nПоступление на расчетный счет 00УТ-С01558 от 13.11.2017 23:59:59","БУ","52",null,null,"60.22",237802.5,null,null,"Д",-138.07]
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["23.11.2017","Операция 00БП-000015 от 23.11.2017 0:00:00\nCумма невозвращенных поставщиком средств в связи с их удержанием банками",null,"Export Laboratory Supplies Ltd\nContract № 0001, Date 01.11.2017\nПоступление на расчетный счет 00УТ-С01558 от 13.11.2017 23:59:59","Прочие доходы\nExport Laboratory Supplies Ltd","БУ","60.22",1641.6,null,"91.01",null,null,null,"Д",1503.53]
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["Обороты за период и сальдо на конец",{"$nulls":4},"БУ",239306.03,null,null,237802.5,null,null,null,"Д",1503.53]
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