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[null,"АКТ СВЕРКИ"]
[null,"взаимных расчетов по состоянию на 30.09.2006\nмежду ООО \"Рога\"\nи ООО \"Копыта\"\nпо договору Основной договор"]
[]
[null,"16.10.06",{"$nulls":6}," "]
[]
[null,"Мы, нижеподписавшиеся, Заместитель главного бухгалтера ООО \"Рога\" Рогатая С.Л., с одной стороны, и ________________ ООО \"Копыта\".  _______________________, с другой стороны, составили настоящий акт сверки в том, что состояние взаимных расчетов п"]
[]
[null,"По данным ООО \"Рога\", руб.",null,null,null,"По данным ООО \"Копыта\". , руб."]
[null,"№ п/п","Наименование операции, документы","Дебет","Кредит","№ п/п","Наименование операции, документы","Дебет","Кредит"]
[null,"1","Сальдо на 01.04.2006"," "," "," "," "," "," "]
[null,"2","Передано (22.07.2006, №00000990)",51363.61," "," "," "," "," "]
[null,"3","Передано (22.07.2006, №00000991)",390021.41," "," "," "," "," "]
[null,"4","Передано (22.07.2006, №00000992)",121543.81," "," "," "," "," "]
[null,"5","Передано (22.07.2006, №00000993)",8868.6," "," "," "," "," "]
[null,"6","Оплата (14.08.2006, №188)"," ",571797.43," "," "," "," "]
[null,"7","Передано (08.09.2006, №СчФ2024)",33408.96," "," "," "," "," "]
[null,"8","Передано (15.09.2006, №СчФ2192)",27525.12," "," "," "," "," "]
[null,"9","Передано (18.09.2006, №СчФ2252)",22330.8," "," "," "," "," "]
[null,"10","Передано (18.09.2006, №СчФ2253)",5348.56," "," "," "," "," "]
[null,"11","Передано (18.09.2006, №СчФ2254)",516864.39," "," "," "," "," "]
[null,"12","Передано (18.09.2006, №СчФ2255)",143417.49," "," "," "," "," "]
[null,"13","Передано (22.09.2006, №СчФ2382)",4807.47," "," "," "," "," "]
[null,"14","Обороты за период",1325500.22,571797.43," "," "," "," "]
[null,"15","Сальдо на 30.09.2006",753702.79," "," "," "," "," "]
[]
[null,"По данным ООО \"Рога\"",null,null,null," "]
[null,"на 30.09.2006 задолженность в пользу ООО \"Рога\" 753,702-79 руб.",null,null,null," "]
[]
[null,"От ООО \"Рога\"",null,null,null,"От ООО \"Копыта\""]
[null,"Заместитель главного бухгалтера",null,null,null," "]
[]
[]
[]
[null,"М.П.",null,null,null,"М.П."]