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["Общество с ограниченной ответственностью \"Интеллектуальные Логистические Системы\""]
["Карточка счета 90.09 за 1 квартал 2011 г."]
[]
["Период","Документ",null,"Аналитика Дт","Аналитика Кт",null,null,"Показатель","Дебет",{"$nulls":4},"Кредит",{"$nulls":5},"Текущее сальдо"]
[{"$nulls":8},"Счет",{"$nulls":4},"Счет"]
["Сальдо на начало",{"$nulls":6},"БУ",{"$nulls":12},0]
[{"$nulls":7},"НУ",{"$nulls":12},0]
["31.01.2011","Регламентная операция 00000000044 от 31.01.2011 23:59:59\nОпределение финансовых результатов",null,"Прибыль (убыток) от продаж","<...>",null,null,"БУ","99.01.1",null,null," ",null,"90.09",7397.69,{"$nulls":4},"К",7397.69]
[{"$nulls":7},"НУ",null,null,null," ",null,null,7397.69,{"$nulls":4},"К",7397.69]
["28.02.2011","Регламентная операция 00000000050 от 28.02.2011 23:59:59\nОпределение финансовых результатов",null,"Прибыль (убыток) от продаж","<...>",null,null,"БУ","99.01.1",null,null," ",null,"90.09",61949.19,{"$nulls":4},"К",69346.88]
[{"$nulls":7},"НУ",null,null,null," ",null,null,61949.19,{"$nulls":4},"К",69346.88]
["31.03.2011","Регламентная операция 00000000056 от 31.03.2011 23:59:59\nОпределение финансовых результатов",null,"<...>","Прибыль (убыток) от продаж",null,null,"БУ","90.09",null,null,39165.16,null,"99.01.1"," ",{"$nulls":4},"К",30181.72]
[{"$nulls":7},"НУ",null,null,null,-23982.12,null,null," ",{"$nulls":4},"К",93329]
["Обороты за период и сальдо на конец",{"$nulls":6},"БУ",39165.16,{"$nulls":4},69346.88,{"$nulls":5},"К",30181.72]
[{"$nulls":7},"НУ",-23982.12,{"$nulls":4},69346.88,{"$nulls":5},"К",93329]
[]
[]
["Ответственный:"]
[null,null,"(должность)",null,null,null,"(подпись)",null,null,null,"(расшифровка подписи)"]