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["Êàðòî÷êà ñ÷åòà 99"]
["çà 1 Êâàðòàë 2011 ã."]
["ÎÎÎ \"Òåðìèíàë ÏÐÎ\""]
[]
["Äàòà","Äîêóìåíò","Îïåðàöèè","Äåáåò",null,"Êðåäèò",null,"Òåêóùåå ñàëüäî"]
[null,null,null,"Ñ÷åò","Ñóììà","Ñ÷åò","Ñóììà"]
["Ñàëüäî íà 01.01.11",null,null,null," ",null," "]
["31.01.2011","Çàêðûòèå ìåñÿöà 00000001","Çàêðûòèå ìåñÿöà: ßíâàðü 2011 ã. Óáûòîê(äåÿò,íå îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1",21586.57,"90.9"," ","Ä",21586.57]
["31.01.2011","Çàêðûòèå ìåñÿöà 00000001","Çàêðûòèå ìåñÿöà: ßíâàðü 2011 ã. Óáûòîê\nÑàëüäî ïðî÷èõ äîõîäîâ è ðàñõîäîâ","99.1",685,"91.9"," ","Ä",22271.57]
["31.01.2011","Çàêðûòèå ìåñÿöà 00000001","Çàêðûòèå ìåñÿöà: ßíâàðü 2011 ã. Ïîñòîÿííîå íàëîãîâîå îáÿçàòåëüñòâî","99.2.3",30,"68.4.2"," ","Ä",22301.57]
["31.01.2011","Çàêðûòèå ìåñÿöà 00000001","Çàêðûòèå ìåñÿöà: ßíâàðü 2011 ã. Óñëîâíûé äîõîä ïî íàëîãó íà ïðèáûëü","68.4.2"," ","99.2.2",4454.31,"Ä",17847.26]
["28.02.2011","Çàêðûòèå ìåñÿöà 00000002","Çàêðûòèå ìåñÿöà: Ôåâðàëü 2011 ã. Ïðèáûëü(äåÿò,íå îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","90.9"," ","99.1",54282.16,"Ê",36434.9]
["28.02.2011","Çàêðûòèå ìåñÿöà 00000002","Çàêðûòèå ìåñÿöà: Ôåâðàëü 2011 ã. Óáûòîê\nÑàëüäî ïðî÷èõ äîõîäîâ è ðàñõîäîâ","99.1",705,"91.9"," ","Ê",35729.9]
["28.02.2011","Çàêðûòèå ìåñÿöà 00000002","Çàêðûòèå ìåñÿöà: Ôåâðàëü 2011 ã. Óñëîâíûé ðàñõîä ïî íàëîãó íà ïðèáûëü","99.2.1",10715.43,"68.4.2"," ","Ê",25014.47]
["31.03.2011","Çàêðûòèå ìåñÿöà 00000003","Çàêðûòèå ìåñÿöà: Ìàðò 2011 ã. Óáûòîê(äåÿò,íå îáë.ÅÍÂÄ)\nÏðèáûëü (óáûòîê) îò ïðîäàæ","99.1",21257.28,"90.9"," ","Ê",3757.19]
["31.03.2011","Çàêðûòèå ìåñÿöà 00000003","Çàêðûòèå ìåñÿöà: Ìàðò 2011 ã. Óáûòîê\nÑàëüäî ïðî÷èõ äîõîäîâ è ðàñõîäîâ","99.1",665,"91.9"," ","Ê",3092.19]
["31.03.2011","Çàêðûòèå ìåñÿöà 00000003","Çàêðûòèå ìåñÿöà: Ìàðò 2011 ã. Óñëîâíûé äîõîä ïî íàëîãó íà ïðèáûëü","68.4.2"," ","99.2.2",4384.46,"Ê",7476.65]
["Îáîðîòû çà ïåðèîä",null,null,null,55644.28,null,63120.93]
["Ñàëüäî íà 31.03.11",null,null,null," ",null,7476.65]