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["ООО \"ВК Электро\""]
["Оборотно-сальдовая ведомость за 3 квартал 2011 г."]
[]
["Счет","Показатели",null,"Сальдо на начало периода",null,null,"Обороты за период",{"$nulls":4},"Сальдо на конец периода"]
[null,null,null,"Дебет","Кредит",null,"Дебет",null,null,"Кредит",null,"Дебет",null,"Кредит"]
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["10.01","БУ",{"$nulls":4},386722.54,null,null,375877.59,null,10844.95]
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["19.03","БУ",{"$nulls":4},79906.7,null,null,79906.7]
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["66.03","БУ",{"$nulls":4},262334,null,null,860000,null,null,null,597666]
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["69.03","БУ",{"$nulls":4},3243.6,null,null,5467.2,null,null,null,2223.6]
["69.03.1","БУ",{"$nulls":4},1971.6,null,null,3323.2,null,null,null,1351.6]
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[70,"БУ",{"$nulls":4},69268,null,null,107200,null,null,null,37932]
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["71.01","БУ",null,null,2660,null,13400,null,null,10740]
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["90.02.1","БУ",{"$nulls":4},62602.27,{"$nulls":4},62602.27]
[null,"НУ",{"$nulls":4},554299.85,{"$nulls":4},554299.85]
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["90.08","БУ",null,1950,{"$nulls":7},1950]
[null,"НУ",null,1950,null,null,566288.85,{"$nulls":4},568238.85]
["90.08.1","БУ",null,1950,{"$nulls":7},1950]
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["90.09","БУ",null,10761.86,null,null,3185884.23,null,null,62602.27,null,3134043.82]
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[null,"НУ"]
["97.21","БУ",{"$nulls":4},431303.39,null,null,54836.43,null,376466.96]
[null,"НУ"]
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["99.01.1","БУ",null,null,5701.86,null,77847.27,null,null,3185884.23,null,null,null,3113738.82]
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["99.02.3","БУ",null,532,null,null,1128,{"$nulls":4},1660]
["Итого","БУ",null,22600,22600,null,18301718.57,null,null,18301718.57,null,5933451.74,null,5933451.74]
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[]
[]
["Ответственный:"]
[null,null,"(должность)",{"$nulls":4},"(подпись)",null,null,"(расшифровка подписи)"]