diff --git a/README.md b/README.md index 90ce1c7..42c2dc3 100644 --- a/README.md +++ b/README.md @@ -8,7 +8,7 @@ ``` osv/{rb,schastl}/<ГГГГ-Qn | ГГГГ-FY>/ ОСВ по счетам, исходные имена файлов (разложены по шапке, не по имени) -osv/synthetic/ синтетика для форматов, которых нет в реальных данных (заполняется в Срезе 2) +osv/synthetic/ синтетика s01–s16 для форматов, которых нет в реальных данных (Срез 2a); генератор и описание — osv/synthetic/README.md statements/{rb,schastl}/ ББ/ОФР в PDF (машиночитаемые и сканы) statements-xlsx/ ББ/ОФР в Excel — запросить у аналитиков (пока пусто) ocr/ пары «вход → выход» ИС Сканирование: aep_N.pdf + aep_N.json diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_01_ОС по субсчетам.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_01_ОС по субсчетам.json new file mode 100644 index 0000000..c702b85 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_01_ОС по субсчетам.json @@ -0,0 +1,6649 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 346, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "574499031.93", + "opening_credit": null, + "turnover_debit": "192917809.85", + "turnover_credit": "66899743.07", + "closing_debit": "700517098.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "231869018.46", + "opening_credit": null, + "turnover_debit": "146737809.25", + "turnover_credit": "514344.48", + "closing_debit": "378092483.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23141450.51", + "turnover_credit": null, + "closing_debit": "23141450.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72417821.57", + "turnover_credit": null, + "closing_debit": "72417821.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "194915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "194915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1295833.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1295833.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "601715.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "601715.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": null, + "closing_debit": "143000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Блок-контейнер БК-2 OSB (пост охраны)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "179783.33", + "turnover_credit": null, + "closing_debit": "179783.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Бункер машины для нанесения геля", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "316264.73", + "turnover_credit": null, + "closing_debit": "316264.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176096.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176096.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "377500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "377500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "347891.20", + "turnover_credit": null, + "closing_debit": "347891.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-З00", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "278312.96", + "turnover_credit": null, + "closing_debit": "278312.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "102897.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "102897.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11566083.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11566083.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4112985.05", + "turnover_credit": null, + "closing_debit": "4112985.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1010615.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1010615.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124344.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124344.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119351.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119351.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "284558.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "284558.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1919551.21", + "turnover_credit": null, + "closing_debit": "1919551.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155182.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155182.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "310271.51", + "turnover_credit": null, + "closing_debit": "310271.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "310271.51", + "turnover_credit": null, + "closing_debit": "310271.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "599160.02", + "turnover_credit": null, + "closing_debit": "599160.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт(инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "505913.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "505913.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1198595.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1198595.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1764910.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1764910.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1556367.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1556367.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование 4-й производственной линии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9692674.13", + "turnover_credit": null, + "closing_debit": "9692674.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1389468.69", + "turnover_credit": null, + "closing_debit": "1389468.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "122666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "122666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "162000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "978392.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "978392.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235701.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235701.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457239.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457239.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2845618.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2845618.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2916745.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2916745.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96051074.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "96051074.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "941421.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "941421.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "630436.84", + "turnover_credit": null, + "closing_debit": "630436.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "413052.28", + "turnover_credit": null, + "closing_debit": "413052.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "116160.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "116160.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281511.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281511.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1033068.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1033068.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "347693.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "347693.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "152266.53", + "turnover_credit": null, + "closing_debit": "152266.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*2000", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128338.47", + "turnover_credit": null, + "closing_debit": "128338.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109406.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "109406.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Контейнер рефриж.69NТ 4D-354-2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "103634.68", + "turnover_credit": null, + "closing_debit": "103634.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135797.04", + "turnover_credit": null, + "closing_debit": "135797.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135797.04", + "turnover_credit": null, + "closing_debit": "135797.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128650.35", + "turnover_credit": null, + "closing_debit": "128650.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "866824.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "866824.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2878523.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2878523.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "352686.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "352686.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "588205.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "588205.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1574343.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1574343.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113108.90", + "opening_credit": null, + "turnover_debit": "113108.90", + "turnover_credit": "113108.90", + "closing_debit": "113108.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "250327.17", + "opening_credit": null, + "turnover_debit": "250327.17", + "turnover_credit": "250327.17", + "closing_debit": "250327.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5020335.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5020335.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2449795.38", + "turnover_credit": null, + "closing_debit": "2449795.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3241980.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3241980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер Star mix PL8ONVAREAS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105421.58", + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "524623.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "524623.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1173269.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1173269.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262939.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262939.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "182825.61", + "turnover_credit": null, + "closing_debit": "182825.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "644333.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "644333.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175418.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175418.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "232548.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "232548.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105421.58", + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114226.91", + "turnover_credit": null, + "closing_debit": "114226.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2110126.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2110126.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1353293.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1353293.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "537533.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "537533.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210843.15", + "turnover_credit": null, + "closing_debit": "210843.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2513697.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2513697.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1384346.07", + "turnover_credit": null, + "closing_debit": "1384346.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1668593.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1668593.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "570738.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "570738.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257437.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257437.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "252157.87", + "turnover_credit": null, + "closing_debit": "252157.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "252157.87", + "turnover_credit": null, + "closing_debit": "252157.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "253076.80", + "turnover_credit": null, + "closing_debit": "253076.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "196563.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "196563.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "240531.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "240531.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "393782.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "393782.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "228965.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "228965.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118842.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118842.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "236137.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "236137.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2269583.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2269583.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "291437.07", + "turnover_credit": null, + "closing_debit": "291437.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "260719.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "260719.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "443338.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "443338.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114476.27", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "114476.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "318989.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "318989.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "346184.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "346184.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12871527.69", + "opening_credit": null, + "turnover_debit": "440000.00", + "turnover_credit": null, + "closing_debit": "13311527.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "524898.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "524898.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "275100.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "275100.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "850616.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "850616.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1847164.37", + "turnover_credit": null, + "closing_debit": "1847164.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "495982.16", + "turnover_credit": null, + "closing_debit": "495982.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "495981.29", + "turnover_credit": null, + "closing_debit": "495981.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1442991.22", + "turnover_credit": null, + "closing_debit": "1442991.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "127239.83", + "turnover_credit": null, + "closing_debit": "127239.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282948.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282948.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113788.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113788.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210843.15", + "turnover_credit": null, + "closing_debit": "210843.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "777754.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "777754.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "171089.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "171089.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124948.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124948.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.76", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186413.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186413.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "146742.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "146742.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186895.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186895.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "204166.67", + "turnover_credit": null, + "closing_debit": "204166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127383.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127383.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "193440.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "193440.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Тестомесильная машина Г7-Т3М-63", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "213187.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "213187.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1430088.48", + "turnover_credit": null, + "closing_debit": "1430088.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "200566.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "200566.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "491666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "310011.50", + "turnover_credit": null, + "closing_debit": "310011.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный с приводом", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105421.58", + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5013440.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5013440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12588015.37", + "turnover_credit": null, + "closing_debit": "12588015.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120073.42", + "turnover_credit": null, + "closing_debit": "120073.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат ECOPLAT FRD", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "150908.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "150908.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119681.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119681.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "104038.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "104038.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126329.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126329.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "461672.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "461672.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "155236.78", + "turnover_credit": null, + "closing_debit": "155236.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1036308.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1036308.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "499108.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "499108.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307696.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307696.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155296.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155296.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1536700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1536700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "170850.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "170850.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "560000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "560000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28514916.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "28514916.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2635539.42", + "turnover_credit": null, + "closing_debit": "2635539.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "474982.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "474982.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "178551.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "178551.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300816.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "300816.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "703483.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "703483.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "670000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "670000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015105.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015105.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1055348.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1055348.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2094253.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2094253.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер (розовый)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "147590.21", + "turnover_credit": null, + "closing_debit": "147590.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "224634.06", + "turnover_credit": null, + "closing_debit": "224634.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "804804.13", + "turnover_credit": null, + "closing_debit": "804804.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "125000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "125000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "149166.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "149166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "131825.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "131825.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262626.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262626.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "612284.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "612284.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "746666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "746666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 1, + "parent_row_number": 12, + "row_value": "01.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "342630013.47", + "opening_credit": null, + "turnover_debit": "13759287.02", + "turnover_credit": "33964685.01", + "closing_debit": "322424615.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 198, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3031141.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3031141.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 198, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4041521.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4041521.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 198, + "row_value": "АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4354033.91", + "opening_credit": null, + "turnover_debit": "206794.02", + "turnover_credit": null, + "closing_debit": "4560827.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 198, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "325220.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "325220.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 198, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "927787.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "927787.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 198, + "row_value": "Автомат упаковочный DCWB-400Dинв 1416", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "679708.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "679708.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 198, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1121522.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1121522.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 198, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1581716.74", + "opening_credit": null, + "turnover_debit": "1581716.74", + "turnover_credit": "1581716.74", + "closing_debit": "1581716.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 198, + "row_value": "Автомобиль RENAULT SR № В 607 МТ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1010380.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1010380.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 198, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6062282.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6062282.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 198, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1212456.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1212456.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 198, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2349362.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2349362.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 198, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1134210.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1134210.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 198, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 198, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "974193.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "974193.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 198, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229158.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229158.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 198, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174854.52", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174854.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 198, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "303114.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "303114.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 198, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413987.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413987.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 198, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "269613.59", + "opening_credit": null, + "turnover_debit": "13086.73", + "turnover_credit": null, + "closing_debit": "282700.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "888395.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "888395.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 198, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 198, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "181868.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "181868.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 198, + "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "937180.79", + "turnover_credit": null, + "closing_debit": "937180.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 198, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3283736.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3283736.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 198, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1027403.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1027403.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 198, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 198, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "101684.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "101684.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 198, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107758.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107758.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 198, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 198, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 198, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 198, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259009.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "259009.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 198, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6250912.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6250912.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 198, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2288036.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2288036.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 198, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1663370.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1663370.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 198, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1105169.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1105169.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 198, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "197366.99", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "197366.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 198, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "360899.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "360899.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 198, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "360899.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "360899.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 198, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "436343.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "436343.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 198, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 198, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 198, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "362362.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "362362.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 198, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22553777.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22553777.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 198, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2089994.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2089994.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 198, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 198, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 198, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66375.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "66375.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 198, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24249128.72", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24249128.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 198, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 198, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2283884.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2283884.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 198, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4146883.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4146883.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 198, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29927466.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29927466.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 198, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4102144.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4102144.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 198, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11215222.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11215222.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 198, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 198, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6314877.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6314877.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 198, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "679708.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "679708.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 198, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174467.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174467.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 198, + "row_value": "Паллетоупаковщик ECOPLAT BASE + подъздная рампа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176816.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "176816.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 198, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176816.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176816.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 198, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413081.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413081.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 198, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15155705.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15155705.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 198, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 198, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282906.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282906.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 198, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2728026.96", + "opening_credit": null, + "turnover_debit": "128261.01", + "turnover_credit": null, + "closing_debit": "2856287.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 198, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 198, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 198, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281925.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281925.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 198, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 198, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 198, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 198, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 198, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 198, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 198, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34433762.81", + "opening_credit": null, + "turnover_debit": "1633398.14", + "turnover_credit": null, + "closing_debit": "36067160.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 198, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2849272.63", + "opening_credit": null, + "turnover_debit": "133495.05", + "turnover_credit": null, + "closing_debit": "2982767.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 198, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "463513.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "463513.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 198, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 198, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133276.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133276.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 198, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "317271.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "317271.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 198, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 198, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229993.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229993.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 198, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "209401.48", + "opening_credit": null, + "turnover_debit": "110054.94", + "turnover_credit": null, + "closing_debit": "319456.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 198, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126826.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126826.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5772997.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5772997.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1259854.20", + "turnover_credit": null, + "closing_debit": "1259854.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4980047.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4980047.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1086807.00", + "turnover_credit": null, + "closing_debit": "1086807.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5840568.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5840568.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1274600.39", + "turnover_credit": null, + "closing_debit": "1274600.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1663288.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1663288.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "362983.20", + "turnover_credit": null, + "closing_debit": "362983.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4198648.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4198648.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "916280.52", + "turnover_credit": null, + "closing_debit": "916280.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105788.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "105788.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16888.80", + "turnover_credit": null, + "closing_debit": "16888.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4540973.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4540973.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1060339.47", + "turnover_credit": null, + "closing_debit": "1060339.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,2 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3300588.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3300588.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 198, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "720294.79", + "turnover_credit": null, + "closing_debit": "720294.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 198, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "190124.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "190124.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 198, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113163.10", + "opening_credit": null, + "turnover_debit": "113163.10", + "turnover_credit": "113163.10", + "closing_debit": "113163.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 198, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "112770.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "112770.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 198, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15647131.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15647131.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 198, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "121245.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "121245.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 198, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 198, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 198, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 198, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 198, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1014951.99", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1014951.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 198, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "507476.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "507476.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 198, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1356624.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1356624.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 198, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 198, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "510704.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "510704.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 198, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "872781.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "872781.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 198, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 198, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 198, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1505491.54", + "opening_credit": null, + "turnover_debit": "175378.64", + "turnover_credit": null, + "closing_debit": "1680870.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 198, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1172817.38", + "opening_credit": null, + "turnover_debit": "135918.46", + "turnover_credit": null, + "closing_debit": "1308735.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 198, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 198, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 198, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34373140.01", + "opening_credit": null, + "turnover_debit": "1633404.74", + "turnover_credit": null, + "closing_debit": "36006544.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 198, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5983523.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5983523.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 198, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62024.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "62024.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 198, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124049.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124049.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 198, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 198, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 198, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 198, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1113697.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1113697.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 198, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "259386.29", + "turnover_credit": null, + "closing_debit": "259386.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 198, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 198, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 198, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "834039.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "834039.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 198, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 198, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 198, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924839.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924839.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 1, + "parent_row_number": 12, + "row_value": "01.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32420713.58", + "turnover_credit": "32420713.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 345, + "row_value": "Автомат упаковочный DCWB-400Dинв 1416", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "679708.85", + "turnover_credit": "679708.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 345, + "row_value": "Автомобиль RENAULT SR № В 607 МТ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1010380.29", + "turnover_credit": "1010380.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 345, + "row_value": "Паллетоупаковщик ECOPLAT BASE + подъздная рампа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "176816.42", + "turnover_credit": "176816.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5772997.01", + "turnover_credit": "5772997.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4980047.34", + "turnover_credit": "4980047.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5840568.11", + "turnover_credit": "5840568.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1663288.47", + "turnover_credit": "1663288.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4198648.34", + "turnover_credit": "4198648.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105788.71", + "turnover_credit": "105788.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4540973.57", + "turnover_credit": "4540973.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 345, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,2 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3300588.06", + "turnover_credit": "3300588.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 345, + "row_value": "Упаковочный аппарат ECOPLAT FRD", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "150908.41", + "turnover_credit": "150908.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "574499031.93", + "opening_credit": null, + "turnover_debit": "192917809.85", + "turnover_credit": "66899743.07", + "closing_debit": "700517098.71", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_02_ОС по субсчетам.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_02_ОС по субсчетам.json new file mode 100644 index 0000000..706f4e7 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_02_ОС по субсчетам.json @@ -0,0 +1,6383 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 332, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "217099984.25", + "turnover_debit": "14983815.31", + "turnover_credit": "105208184.05", + "closing_debit": null, + "closing_credit": "307324352.99", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91374400.54", + "turnover_debit": "474884.26", + "turnover_credit": "33343182.62", + "closing_debit": null, + "closing_credit": "124242698.90", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1548808.26", + "closing_debit": null, + "closing_credit": "1548808.26", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2425334.88", + "closing_debit": null, + "closing_credit": "2425334.88", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "172399.15", + "turnover_debit": null, + "turnover_credit": "12770.34", + "closing_debit": null, + "closing_credit": "185169.49", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "625611.32", + "turnover_debit": null, + "turnover_credit": "242172.12", + "closing_debit": null, + "closing_credit": "867783.44", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "238178.85", + "turnover_debit": null, + "turnover_credit": "190543.09", + "closing_debit": null, + "closing_credit": "428721.94", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18378.40", + "closing_debit": null, + "closing_credit": "18378.40", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Бункер машины для нанесения геля", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8120.67", + "closing_debit": null, + "closing_credit": "8120.67", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "160296.84", + "turnover_debit": null, + "turnover_credit": "6994.74", + "closing_debit": null, + "closing_credit": "167291.58", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147669.17", + "turnover_debit": null, + "turnover_credit": "50629.44", + "closing_debit": null, + "closing_credit": "198298.61", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3888.13", + "closing_debit": null, + "closing_credit": "3888.13", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-З00", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3110.74", + "closing_debit": null, + "closing_credit": "3110.74", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93968.42", + "turnover_debit": null, + "turnover_credit": "3783.97", + "closing_debit": null, + "closing_credit": "97752.39", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2326823.82", + "turnover_debit": null, + "turnover_credit": "1551215.88", + "closing_debit": null, + "closing_credit": "3878039.70", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "138105.36", + "closing_debit": null, + "closing_credit": "138105.36", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "279515.30", + "turnover_debit": null, + "turnover_credit": "12609.70", + "closing_debit": null, + "closing_credit": "292125.00", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "170582.00", + "turnover_debit": null, + "turnover_credit": "7638.00", + "closing_debit": null, + "closing_credit": "178220.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "804395.40", + "turnover_debit": null, + "turnover_credit": "155689.41", + "closing_debit": null, + "closing_credit": "960084.81", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113239.12", + "turnover_debit": null, + "turnover_credit": "4888.02", + "closing_debit": null, + "closing_credit": "118127.14", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97121.59", + "turnover_debit": null, + "turnover_credit": "5420.76", + "closing_debit": null, + "closing_credit": "102542.35", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "160761.20", + "turnover_debit": null, + "turnover_credit": "10777.32", + "closing_debit": null, + "closing_credit": "171538.52", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "45399.60", + "closing_debit": null, + "closing_credit": "45399.60", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "133156.22", + "turnover_debit": null, + "turnover_credit": "14266.74", + "closing_debit": null, + "closing_credit": "147422.96", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3467.90", + "closing_debit": null, + "closing_credit": "3467.90", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3467.90", + "closing_debit": null, + "closing_credit": "3467.90", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6696.00", + "closing_debit": null, + "closing_credit": "6696.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт(инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "96123.44", + "turnover_debit": null, + "turnover_credit": "67851.86", + "closing_debit": null, + "closing_credit": "163975.30", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1067499.17", + "turnover_debit": null, + "turnover_credit": "71166.64", + "closing_debit": null, + "closing_credit": "1138665.81", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1606560.08", + "turnover_debit": null, + "turnover_credit": "70104.42", + "closing_debit": null, + "closing_credit": "1676664.50", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1417367.31", + "turnover_debit": null, + "turnover_credit": "61181.34", + "closing_debit": null, + "closing_credit": "1478548.65", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование 4-й производственной линии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "108330.28", + "closing_debit": null, + "closing_credit": "108330.28", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15529.04", + "closing_debit": null, + "closing_credit": "15529.04", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8470.57", + "turnover_debit": null, + "turnover_credit": "16941.18", + "closing_debit": null, + "closing_credit": "25411.75", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45242.34", + "turnover_debit": null, + "turnover_credit": "16451.76", + "closing_debit": null, + "closing_credit": "61694.10", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129393.69", + "turnover_debit": null, + "turnover_credit": "5881.56", + "closing_debit": null, + "closing_credit": "135275.25", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "929472.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "929472.52", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "44740.27", + "turnover_debit": null, + "turnover_credit": "31581.42", + "closing_debit": null, + "closing_credit": "76321.69", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86847.90", + "turnover_debit": null, + "turnover_credit": "61304.40", + "closing_debit": null, + "closing_credit": "148152.30", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "839690.82", + "turnover_debit": null, + "turnover_credit": "559793.88", + "closing_debit": null, + "closing_credit": "1399484.70", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "860679.00", + "turnover_debit": null, + "turnover_credit": "573786.00", + "closing_debit": null, + "closing_credit": "1434465.00", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19281404.16", + "turnover_debit": null, + "turnover_credit": "12854269.44", + "closing_debit": null, + "closing_credit": "32135673.60", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "852752.66", + "turnover_debit": null, + "turnover_credit": "41597.70", + "closing_debit": null, + "closing_credit": "894350.36", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "29921.85", + "closing_debit": null, + "closing_credit": "29921.85", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "38660.88", + "closing_debit": null, + "closing_credit": "38660.88", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "88282.22", + "turnover_debit": null, + "turnover_credit": "22070.58", + "closing_debit": null, + "closing_credit": "110352.80", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "256253.74", + "turnover_debit": null, + "turnover_credit": "11182.02", + "closing_debit": null, + "closing_credit": "267435.76", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "906402.83", + "turnover_debit": null, + "turnover_credit": "75012.66", + "closing_debit": null, + "closing_credit": "981415.49", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "305062.54", + "turnover_debit": null, + "turnover_credit": "25246.54", + "closing_debit": null, + "closing_credit": "330309.08", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7819.82", + "closing_debit": null, + "closing_credit": "7819.82", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*2000", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6585.86", + "closing_debit": null, + "closing_credit": "6585.86", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91708.64", + "turnover_debit": null, + "turnover_credit": "12227.82", + "closing_debit": null, + "closing_credit": "103936.46", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Контейнер рефриж.69NТ 4D-354-2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1362.98", + "closing_debit": null, + "closing_credit": "1362.98", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120850.98", + "turnover_debit": null, + "turnover_credit": "7399.02", + "closing_debit": null, + "closing_credit": "128250.00", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1517.61", + "closing_debit": null, + "closing_credit": "1517.61", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1517.61", + "closing_debit": null, + "closing_credit": "1517.61", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4328.85", + "closing_debit": null, + "closing_credit": "4328.85", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113350.81", + "turnover_debit": null, + "turnover_credit": "5019.19", + "closing_debit": null, + "closing_credit": "118370.00", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "789985.22", + "turnover_debit": null, + "turnover_credit": "33497.58", + "closing_debit": null, + "closing_credit": "823482.80", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "579075.48", + "turnover_debit": null, + "turnover_credit": "386050.32", + "closing_debit": null, + "closing_credit": "965125.80", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93273.22", + "turnover_debit": null, + "turnover_credit": "65839.98", + "closing_debit": null, + "closing_credit": "159113.20", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "535672.71", + "turnover_debit": null, + "turnover_credit": "23122.57", + "closing_debit": null, + "closing_credit": "558795.28", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1433090.97", + "turnover_debit": null, + "turnover_credit": "62534.88", + "closing_debit": null, + "closing_credit": "1495625.85", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100666.91", + "turnover_debit": "107453.45", + "turnover_credit": "114239.99", + "closing_debit": null, + "closing_credit": "107453.45", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "222791.19", + "turnover_debit": "230301.00", + "turnover_credit": "245320.62", + "closing_debit": null, + "closing_credit": "237810.81", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4569904.23", + "turnover_debit": null, + "turnover_credit": "199414.02", + "closing_debit": null, + "closing_credit": "4769318.25", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "76288.38", + "closing_debit": null, + "closing_credit": "76288.38", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2951105.46", + "turnover_debit": null, + "turnover_credit": "128775.54", + "closing_debit": null, + "closing_credit": "3079881.00", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер Star mix PL8ONVAREAS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2700.58", + "closing_debit": null, + "closing_credit": "2700.58", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "477768.90", + "turnover_debit": null, + "turnover_credit": "20623.14", + "closing_debit": null, + "closing_credit": "498392.04", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "717855.68", + "turnover_debit": null, + "turnover_credit": "31324.62", + "closing_debit": null, + "closing_credit": "749180.30", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "717855.67", + "turnover_debit": null, + "turnover_credit": "31324.62", + "closing_debit": null, + "closing_credit": "749180.29", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1068484.48", + "turnover_debit": null, + "turnover_credit": "46121.62", + "closing_debit": null, + "closing_credit": "1114606.10", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "114607.23", + "turnover_debit": null, + "turnover_credit": "80899.26", + "closing_debit": null, + "closing_credit": "195506.49", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "14012.88", + "closing_debit": null, + "closing_credit": "14012.88", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "122366.68", + "turnover_debit": null, + "turnover_credit": "86376.48", + "closing_debit": null, + "closing_credit": "208743.16", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139623.38", + "turnover_debit": null, + "turnover_credit": "27023.87", + "closing_debit": null, + "closing_credit": "166647.25", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "159021.74", + "turnover_debit": null, + "turnover_credit": "7228.26", + "closing_debit": null, + "closing_credit": "166250.00", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "211779.06", + "turnover_debit": null, + "turnover_credit": "9141.54", + "closing_debit": null, + "closing_credit": "220920.60", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1665.36", + "closing_debit": null, + "closing_credit": "1665.36", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3558.26", + "closing_debit": null, + "closing_credit": "3558.26", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1921669.88", + "turnover_debit": null, + "turnover_credit": "82949.82", + "closing_debit": null, + "closing_credit": "2004619.70", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1230921.48", + "turnover_debit": null, + "turnover_credit": "54707.58", + "closing_debit": null, + "closing_credit": "1285629.06", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "489526.04", + "turnover_debit": null, + "turnover_credit": "21130.62", + "closing_debit": null, + "closing_credit": "510656.66", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5401.17", + "closing_debit": null, + "closing_credit": "5401.17", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2388012.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2388012.50", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "129378.30", + "closing_debit": null, + "closing_credit": "129378.30", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1519570.90", + "turnover_debit": null, + "turnover_credit": "65593.02", + "closing_debit": null, + "closing_credit": "1585163.92", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "80435.50", + "turnover_debit": null, + "turnover_credit": "56778.00", + "closing_debit": null, + "closing_credit": "137213.50", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "80435.50", + "turnover_debit": null, + "turnover_credit": "56778.00", + "closing_debit": null, + "closing_credit": "137213.50", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108147.69", + "turnover_debit": null, + "turnover_credit": "76339.50", + "closing_debit": null, + "closing_credit": "184487.19", + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "200925.02", + "turnover_debit": null, + "turnover_credit": "22324.98", + "closing_debit": null, + "closing_credit": "223250.00", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "222162.25", + "turnover_debit": null, + "turnover_credit": "22402.90", + "closing_debit": null, + "closing_credit": "244565.15", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3920.62", + "closing_debit": null, + "closing_credit": "3920.62", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3920.62", + "closing_debit": null, + "closing_credit": "3920.62", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3935.69", + "closing_debit": null, + "closing_credit": "3935.69", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "173630.98", + "turnover_debit": null, + "turnover_credit": "13104.19", + "closing_debit": null, + "closing_credit": "186735.17", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49509.46", + "turnover_debit": null, + "turnover_credit": "45701.04", + "closing_debit": null, + "closing_credit": "95210.50", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "358613.20", + "turnover_debit": null, + "turnover_credit": "15479.70", + "closing_debit": null, + "closing_credit": "374092.90", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "208516.14", + "turnover_debit": null, + "turnover_credit": "9000.66", + "closing_debit": null, + "closing_credit": "217516.80", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108228.75", + "turnover_debit": null, + "turnover_credit": "4671.78", + "closing_debit": null, + "closing_credit": "112900.53", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "215047.74", + "turnover_debit": null, + "turnover_credit": "9282.66", + "closing_debit": null, + "closing_credit": "224330.40", + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "945659.68", + "turnover_debit": null, + "turnover_credit": "226958.34", + "closing_debit": null, + "closing_credit": "1172618.02", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6504.40", + "closing_debit": null, + "closing_credit": "6504.40", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "232283.38", + "turnover_debit": null, + "turnover_credit": "15400.02", + "closing_debit": null, + "closing_credit": "247683.40", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "299184.91", + "turnover_debit": null, + "turnover_credit": "19945.62", + "closing_debit": null, + "closing_credit": "319130.53", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "299184.92", + "turnover_debit": null, + "turnover_credit": "19945.62", + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "299184.92", + "turnover_debit": null, + "turnover_credit": "19945.62", + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "368524.82", + "turnover_debit": null, + "turnover_credit": "52646.41", + "closing_debit": null, + "closing_credit": "421171.23", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "101208.96", + "turnover_debit": null, + "turnover_credit": "7543.50", + "closing_debit": null, + "closing_credit": "108752.46", + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "279877.35", + "turnover_debit": null, + "turnover_credit": "23162.22", + "closing_debit": null, + "closing_credit": "303039.57", + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "303577.27", + "turnover_debit": null, + "turnover_credit": "25298.10", + "closing_debit": null, + "closing_credit": "328875.37", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3634313.76", + "turnover_debit": null, + "turnover_credit": "1865156.88", + "closing_debit": null, + "closing_credit": "5499470.64", + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8175.38", + "turnover_debit": null, + "turnover_credit": "98104.56", + "closing_debit": null, + "closing_credit": "106279.94", + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "54118.20", + "closing_debit": null, + "closing_credit": "54118.20", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "743004.97", + "turnover_debit": null, + "turnover_credit": "65080.74", + "closing_debit": null, + "closing_credit": "808085.71", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "71351.34", + "turnover_debit": null, + "turnover_credit": "142702.68", + "closing_debit": null, + "closing_credit": "214054.02", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "71351.34", + "turnover_debit": null, + "turnover_credit": "142702.68", + "closing_debit": null, + "closing_credit": "214054.02", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "172344.06", + "closing_debit": null, + "closing_credit": "172344.06", + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "47098.20", + "closing_debit": null, + "closing_credit": "47098.20", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "46326.02", + "closing_debit": null, + "closing_credit": "46326.02", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "137099.10", + "closing_debit": null, + "closing_credit": "137099.10", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "26149.13", + "closing_debit": null, + "closing_credit": "26149.13", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56741.94", + "turnover_debit": null, + "turnover_credit": "37827.97", + "closing_debit": null, + "closing_credit": "94569.91", + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "102846.97", + "turnover_debit": null, + "turnover_credit": "5251.74", + "closing_debit": null, + "closing_credit": "108098.71", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113254.14", + "turnover_debit": null, + "turnover_credit": "7508.58", + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113254.14", + "turnover_debit": null, + "turnover_credit": "7508.58", + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5401.17", + "closing_debit": null, + "closing_credit": "5401.17", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "692687.17", + "turnover_debit": null, + "turnover_credit": "46179.18", + "closing_debit": null, + "closing_credit": "738866.35", + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "151129.30", + "turnover_debit": null, + "turnover_credit": "11405.95", + "closing_debit": null, + "closing_credit": "162535.25", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "40523.64", + "closing_debit": null, + "closing_credit": "40523.64", + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "106862.96", + "turnover_debit": null, + "turnover_credit": "5674.14", + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "106862.96", + "turnover_debit": null, + "turnover_credit": "5674.14", + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "154865.00", + "turnover_debit": null, + "turnover_credit": "12816.42", + "closing_debit": null, + "closing_credit": "167681.42", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "154864.99", + "turnover_debit": null, + "turnover_credit": "12816.42", + "closing_debit": null, + "closing_credit": "167681.41", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162334.76", + "turnover_debit": null, + "turnover_credit": "14757.67", + "closing_debit": null, + "closing_credit": "177092.43", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "125914.30", + "turnover_debit": null, + "turnover_credit": "13490.82", + "closing_debit": null, + "closing_credit": "139405.12", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162546.63", + "turnover_debit": null, + "turnover_credit": "15004.26", + "closing_debit": null, + "closing_credit": "177550.89", + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "54310.69", + "closing_debit": null, + "closing_credit": "54310.69", + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "111822.91", + "turnover_debit": null, + "turnover_credit": "9190.94", + "closing_debit": null, + "closing_credit": "121013.85", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "163158.62", + "turnover_debit": null, + "turnover_credit": "20609.48", + "closing_debit": null, + "closing_credit": "183768.10", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Тестомесильная машина Г7-Т3М-63", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "189870.56", + "turnover_debit": null, + "turnover_credit": "12658.02", + "closing_debit": null, + "closing_credit": "202528.58", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "133631.64", + "closing_debit": null, + "closing_credit": "133631.64", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "182653.40", + "turnover_debit": null, + "turnover_credit": "7884.30", + "closing_debit": null, + "closing_credit": "190537.70", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "446921.48", + "turnover_debit": null, + "turnover_credit": "20161.86", + "closing_debit": null, + "closing_credit": "467083.34", + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "71637.93", + "closing_debit": null, + "closing_credit": "71637.93", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный с приводом", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2700.58", + "closing_debit": null, + "closing_credit": "2700.58", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4563627.86", + "turnover_debit": null, + "turnover_credit": "199140.14", + "closing_debit": null, + "closing_credit": "4762768.00", + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "844095.18", + "closing_debit": null, + "closing_credit": "844095.18", + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9249.21", + "closing_debit": null, + "closing_credit": "9249.21", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат ECOPLAT FRD", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132677.53", + "turnover_debit": "137129.81", + "turnover_credit": "4452.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "105222.85", + "turnover_debit": null, + "turnover_credit": "8474.34", + "closing_debit": null, + "closing_credit": "113697.19", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93445.33", + "turnover_debit": null, + "turnover_credit": "5391.06", + "closing_debit": null, + "closing_credit": "98836.39", + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "111177.30", + "turnover_debit": null, + "turnover_credit": "8835.30", + "closing_debit": null, + "closing_credit": "120012.60", + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "420250.82", + "turnover_debit": null, + "turnover_credit": "18338.22", + "closing_debit": null, + "closing_credit": "438589.04", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7241.16", + "closing_debit": null, + "closing_credit": "7241.16", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "912457.28", + "turnover_debit": null, + "turnover_credit": "72036.06", + "closing_debit": null, + "closing_credit": "984493.34", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "82136.69", + "turnover_debit": null, + "turnover_credit": "57978.84", + "closing_debit": null, + "closing_credit": "140115.53", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17615.58", + "turnover_debit": null, + "turnover_credit": "70462.32", + "closing_debit": null, + "closing_credit": "88077.90", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118677.68", + "turnover_debit": null, + "turnover_credit": "7911.86", + "closing_debit": null, + "closing_credit": "126589.54", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118677.69", + "turnover_debit": null, + "turnover_credit": "7911.86", + "closing_debit": null, + "closing_credit": "126589.55", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "267952.61", + "turnover_debit": null, + "turnover_credit": "24359.34", + "closing_debit": null, + "closing_credit": "292311.95", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "76527.35", + "turnover_debit": null, + "turnover_credit": "20287.08", + "closing_debit": null, + "closing_credit": "96814.43", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1399456.82", + "turnover_debit": null, + "turnover_credit": "60408.18", + "closing_debit": null, + "closing_credit": "1459865.00", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155326.56", + "turnover_debit": null, + "turnover_credit": "6980.94", + "closing_debit": null, + "closing_credit": "162307.50", + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "508953.10", + "turnover_debit": null, + "turnover_credit": "23046.90", + "closing_debit": null, + "closing_credit": "532000.00", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5720805.73", + "turnover_debit": null, + "turnover_credit": "3813870.54", + "closing_debit": null, + "closing_credit": "9534676.27", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "87724.92", + "closing_debit": null, + "closing_credit": "87724.92", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "422583.72", + "turnover_debit": null, + "turnover_credit": "28649.70", + "closing_debit": null, + "closing_credit": "451233.42", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162456.91", + "turnover_debit": null, + "turnover_credit": "7167.18", + "closing_debit": null, + "closing_credit": "169624.09", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137844.91", + "turnover_debit": null, + "turnover_credit": "40344.84", + "closing_debit": null, + "closing_credit": "178189.75", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40615.52", + "turnover_debit": null, + "turnover_credit": "44307.84", + "closing_debit": null, + "closing_credit": "84923.36", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "609025.22", + "turnover_debit": null, + "turnover_credit": "27474.78", + "closing_debit": null, + "closing_credit": "636500.00", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "924446.18", + "turnover_debit": null, + "turnover_credit": "39904.14", + "closing_debit": null, + "closing_credit": "964350.32", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "961094.69", + "turnover_debit": null, + "turnover_credit": "41486.10", + "closing_debit": null, + "closing_credit": "1002580.79", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1906354.01", + "turnover_debit": null, + "turnover_credit": "83186.34", + "closing_debit": null, + "closing_credit": "1989540.35", + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер (розовый)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3772.71", + "closing_debit": null, + "closing_credit": "3772.71", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10681.71", + "closing_debit": null, + "closing_credit": "10681.71", + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "12730.07", + "closing_debit": null, + "closing_credit": "12730.07", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113836.18", + "turnover_debit": null, + "turnover_credit": "4913.82", + "closing_debit": null, + "closing_credit": "118750.00", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "135720.64", + "turnover_debit": null, + "turnover_credit": "5987.70", + "closing_debit": null, + "closing_credit": "141708.34", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3562.85", + "turnover_debit": null, + "turnover_credit": "42754.20", + "closing_debit": null, + "closing_credit": "46317.05", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "239171.25", + "turnover_debit": null, + "turnover_credit": "10323.90", + "closing_debit": null, + "closing_credit": "249495.15", + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "246354.46", + "turnover_debit": null, + "turnover_credit": "82118.16", + "closing_debit": null, + "closing_credit": "328472.62", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "678714.66", + "turnover_debit": null, + "turnover_credit": "30618.68", + "closing_debit": null, + "closing_credit": "709333.34", + "extra": null + }, + { + "row_number": 197, + "level": 1, + "parent_row_number": 12, + "row_value": "02.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "125725583.71", + "turnover_debit": "14508931.05", + "turnover_credit": "71865001.43", + "closing_debit": null, + "closing_credit": "183081654.09", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 197, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1177337.76", + "turnover_debit": null, + "turnover_credit": "617934.48", + "closing_debit": null, + "closing_credit": "1795272.24", + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 197, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1569783.65", + "turnover_debit": null, + "turnover_credit": "823912.56", + "closing_debit": null, + "closing_credit": "2393696.21", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 197, + "row_value": "АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1691276.80", + "turnover_debit": null, + "turnover_credit": "903492.94", + "closing_debit": null, + "closing_credit": "2594769.74", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 197, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126351.47", + "turnover_debit": null, + "turnover_credit": "66289.56", + "closing_debit": null, + "closing_credit": "192641.03", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 197, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "360403.72", + "turnover_debit": null, + "turnover_credit": "189127.86", + "closing_debit": null, + "closing_credit": "549531.58", + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 197, + "row_value": "Автомат упаковочный DCWB-400Dинв 1416", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "264007.77", + "turnover_debit": "287102.27", + "turnover_credit": "23094.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 197, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "435614.95", + "turnover_debit": null, + "turnover_credit": "228635.76", + "closing_debit": null, + "closing_credit": "664250.71", + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 197, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "614367.23", + "turnover_debit": "775592.15", + "turnover_credit": "1098041.99", + "closing_debit": null, + "closing_credit": "936817.07", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 197, + "row_value": "Автомобиль RENAULT SR № В 607 МТ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "392445.89", + "turnover_debit": "581259.17", + "turnover_credit": "188813.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 197, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2354675.49", + "turnover_debit": null, + "turnover_credit": "1235868.90", + "closing_debit": null, + "closing_credit": "3590544.39", + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 197, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "470935.12", + "turnover_debit": null, + "turnover_credit": "247173.78", + "closing_debit": null, + "closing_credit": "718108.90", + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 197, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "313248.40", + "turnover_debit": null, + "turnover_credit": "469872.57", + "closing_debit": null, + "closing_credit": "783120.97", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 197, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "440456.34", + "turnover_debit": null, + "turnover_credit": "231251.52", + "closing_debit": null, + "closing_credit": "671707.86", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 197, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139432.32", + "turnover_debit": null, + "turnover_credit": "73039.56", + "closing_debit": null, + "closing_credit": "212471.88", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 197, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "378673.53", + "turnover_debit": null, + "turnover_credit": "198506.64", + "closing_debit": null, + "closing_credit": "577180.17", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 197, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "88766.75", + "turnover_debit": null, + "turnover_credit": "46797.36", + "closing_debit": null, + "closing_credit": "135564.11", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 197, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68086.62", + "turnover_debit": null, + "turnover_credit": "35589.30", + "closing_debit": null, + "closing_credit": "103675.92", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 197, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "117733.72", + "turnover_debit": null, + "turnover_credit": "61793.46", + "closing_debit": null, + "closing_credit": "179527.18", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 197, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "161130.91", + "turnover_debit": null, + "turnover_credit": "84285.60", + "closing_debit": null, + "closing_credit": "245416.51", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 197, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104500.21", + "turnover_debit": null, + "turnover_credit": "56044.44", + "closing_debit": null, + "closing_credit": "160544.65", + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "344922.04", + "turnover_debit": null, + "turnover_credit": "181157.76", + "closing_debit": null, + "closing_credit": "526079.80", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "587050.05", + "turnover_debit": null, + "turnover_credit": "308037.17", + "closing_debit": null, + "closing_credit": "895087.22", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "587050.05", + "turnover_debit": null, + "turnover_credit": "308037.17", + "closing_debit": null, + "closing_credit": "895087.22", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "587050.05", + "turnover_debit": null, + "turnover_credit": "308037.17", + "closing_debit": null, + "closing_credit": "895087.22", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "78940.68", + "closing_debit": null, + "closing_credit": "78940.68", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "78940.68", + "closing_debit": null, + "closing_credit": "78940.68", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "78940.68", + "closing_debit": null, + "closing_credit": "78940.68", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "78940.68", + "closing_debit": null, + "closing_credit": "78940.68", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "259014.31", + "turnover_debit": null, + "turnover_credit": "135945.60", + "closing_debit": null, + "closing_credit": "394959.91", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 197, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "259014.31", + "turnover_debit": null, + "turnover_credit": "135945.60", + "closing_debit": null, + "closing_credit": "394959.91", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 197, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70640.26", + "turnover_debit": null, + "turnover_credit": "37076.04", + "closing_debit": null, + "closing_credit": "107716.30", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 197, + "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "31239.36", + "closing_debit": null, + "closing_credit": "31239.36", + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 197, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1275449.28", + "turnover_debit": null, + "turnover_credit": "669428.94", + "closing_debit": null, + "closing_credit": "1944878.22", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 197, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "399073.80", + "turnover_debit": null, + "turnover_credit": "209443.38", + "closing_debit": null, + "closing_credit": "608517.18", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 197, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147167.28", + "turnover_debit": null, + "turnover_credit": "77241.79", + "closing_debit": null, + "closing_credit": "224409.07", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 197, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39497.23", + "turnover_debit": null, + "turnover_credit": "20728.98", + "closing_debit": null, + "closing_credit": "60226.21", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 197, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41862.39", + "turnover_debit": null, + "turnover_credit": "21965.28", + "closing_debit": null, + "closing_credit": "63827.67", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 197, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29949.04", + "turnover_debit": null, + "turnover_credit": "15728.52", + "closing_debit": null, + "closing_credit": "45677.56", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 197, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29949.04", + "turnover_debit": null, + "turnover_credit": "15728.52", + "closing_debit": null, + "closing_credit": "45677.56", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 197, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29949.17", + "turnover_debit": null, + "turnover_credit": "15728.52", + "closing_debit": null, + "closing_credit": "45677.69", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 197, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100595.50", + "turnover_debit": null, + "turnover_credit": "52804.80", + "closing_debit": null, + "closing_credit": "153400.30", + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 197, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2428111.98", + "turnover_debit": null, + "turnover_credit": "1274266.92", + "closing_debit": null, + "closing_credit": "3702378.90", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 197, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "884473.86", + "turnover_debit": null, + "turnover_credit": "467854.08", + "closing_debit": null, + "closing_credit": "1352327.94", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 197, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110891.40", + "turnover_debit": null, + "turnover_credit": "332674.20", + "closing_debit": null, + "closing_credit": "443565.60", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 197, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "221034.00", + "closing_debit": null, + "closing_credit": "221034.00", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 197, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78946.80", + "turnover_debit": null, + "turnover_credit": "39473.40", + "closing_debit": null, + "closing_credit": "118420.20", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 197, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "144359.82", + "turnover_debit": null, + "turnover_credit": "72179.94", + "closing_debit": null, + "closing_credit": "216539.76", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 197, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "144359.82", + "turnover_debit": null, + "turnover_credit": "72179.94", + "closing_debit": null, + "closing_credit": "216539.76", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 197, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "169503.66", + "turnover_debit": null, + "turnover_credit": "88946.58", + "closing_debit": null, + "closing_credit": "258450.24", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 197, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109733.76", + "turnover_debit": null, + "turnover_credit": "57581.28", + "closing_debit": null, + "closing_credit": "167315.04", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 197, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109733.76", + "turnover_debit": null, + "turnover_credit": "57581.28", + "closing_debit": null, + "closing_credit": "167315.04", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 197, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140748.12", + "turnover_debit": null, + "turnover_credit": "73871.34", + "closing_debit": null, + "closing_credit": "214619.46", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 197, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6390236.93", + "turnover_debit": null, + "turnover_credit": "4510755.48", + "closing_debit": null, + "closing_credit": "10900992.41", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 197, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "811959.19", + "turnover_debit": null, + "turnover_credit": "426011.88", + "closing_debit": null, + "closing_credit": "1237971.07", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 197, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77413.61", + "turnover_debit": null, + "turnover_credit": "40285.80", + "closing_debit": null, + "closing_credit": "117699.41", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 197, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77413.61", + "turnover_debit": null, + "turnover_credit": "40285.80", + "closing_debit": null, + "closing_credit": "117699.41", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 197, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24496.53", + "turnover_debit": null, + "turnover_credit": "13959.54", + "closing_debit": null, + "closing_credit": "38456.07", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 197, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9418701.94", + "turnover_debit": null, + "turnover_credit": "4943475.60", + "closing_debit": null, + "closing_credit": "14362177.54", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 197, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1962229.52", + "turnover_debit": null, + "turnover_credit": "1029890.76", + "closing_debit": null, + "closing_credit": "2992120.28", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 197, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "887075.40", + "turnover_debit": null, + "turnover_credit": "465603.12", + "closing_debit": null, + "closing_credit": "1352678.52", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 197, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1611599.93", + "turnover_debit": null, + "turnover_credit": "845094.48", + "closing_debit": null, + "closing_credit": "2456694.41", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 197, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11624247.94", + "turnover_debit": null, + "turnover_credit": "6101072.76", + "closing_debit": null, + "closing_credit": "17725320.70", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 197, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1593330.36", + "turnover_debit": null, + "turnover_credit": "836271.24", + "closing_debit": null, + "closing_credit": "2429601.60", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 197, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4356149.65", + "turnover_debit": null, + "turnover_credit": "2286357.48", + "closing_debit": null, + "closing_credit": "6642507.13", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 197, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147167.28", + "turnover_debit": null, + "turnover_credit": "77241.79", + "closing_debit": null, + "closing_credit": "224409.07", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 197, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2452786.98", + "turnover_debit": null, + "turnover_credit": "1287363.40", + "closing_debit": null, + "closing_credit": "3740150.38", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 197, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "264007.77", + "turnover_debit": null, + "turnover_credit": "138567.00", + "closing_debit": null, + "closing_credit": "402574.77", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 197, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67738.24", + "turnover_debit": null, + "turnover_credit": "35576.28", + "closing_debit": null, + "closing_credit": "103314.52", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 197, + "row_value": "Паллетоупаковщик ECOPLAT BASE + подъздная рампа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68678.00", + "turnover_debit": "80693.38", + "turnover_credit": "12015.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 197, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68678.00", + "turnover_debit": null, + "turnover_credit": "36046.14", + "closing_debit": null, + "closing_credit": "104724.14", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 197, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "160316.06", + "turnover_debit": null, + "turnover_credit": "84255.18", + "closing_debit": null, + "closing_credit": "244571.24", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 197, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5886688.69", + "turnover_debit": null, + "turnover_credit": "3089672.28", + "closing_debit": null, + "closing_credit": "8976360.97", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 197, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1962229.52", + "turnover_debit": null, + "turnover_credit": "1029890.76", + "closing_debit": null, + "closing_credit": "2992120.28", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 197, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109884.87", + "turnover_debit": null, + "turnover_credit": "57673.82", + "closing_debit": null, + "closing_credit": "167558.69", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 197, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1059603.97", + "turnover_debit": null, + "turnover_credit": "566007.20", + "closing_debit": null, + "closing_credit": "1625611.17", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 197, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109733.76", + "turnover_debit": null, + "turnover_credit": "57581.28", + "closing_debit": null, + "closing_credit": "167315.04", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 197, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109733.76", + "turnover_debit": null, + "turnover_credit": "57581.28", + "closing_debit": null, + "closing_credit": "167315.04", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 197, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28192.56", + "turnover_debit": null, + "turnover_credit": "56385.11", + "closing_debit": null, + "closing_credit": "84577.67", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 197, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1962229.52", + "turnover_debit": null, + "turnover_credit": "1029890.78", + "closing_debit": null, + "closing_credit": "2992120.30", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 197, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60220.44", + "closing_debit": null, + "closing_credit": "60220.44", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 197, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60220.44", + "closing_debit": null, + "closing_credit": "60220.44", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 197, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60220.44", + "closing_debit": null, + "closing_credit": "60220.44", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 197, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60220.44", + "closing_debit": null, + "closing_credit": "60220.44", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 197, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60220.44", + "closing_debit": null, + "closing_credit": "60220.44", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 197, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13374556.79", + "turnover_debit": null, + "turnover_credit": "7145381.35", + "closing_debit": null, + "closing_credit": "20519938.14", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 197, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1106697.49", + "turnover_debit": null, + "turnover_credit": "591127.23", + "closing_debit": null, + "closing_credit": "1697824.72", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 197, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179859.74", + "turnover_debit": null, + "turnover_credit": "94551.24", + "closing_debit": null, + "closing_credit": "274410.98", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 197, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139432.32", + "turnover_debit": null, + "turnover_credit": "73039.56", + "closing_debit": null, + "closing_credit": "212471.88", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 197, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51812.75", + "turnover_debit": null, + "turnover_credit": "27154.74", + "closing_debit": null, + "closing_credit": "78967.49", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 197, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "123426.46", + "turnover_debit": null, + "turnover_credit": "64614.96", + "closing_debit": null, + "closing_credit": "188041.42", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 197, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9178.02", + "turnover_debit": null, + "turnover_credit": "18356.04", + "closing_debit": null, + "closing_credit": "27534.06", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 197, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "89517.18", + "turnover_debit": null, + "turnover_credit": "46825.38", + "closing_debit": null, + "closing_credit": "136342.56", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 197, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78244.32", + "turnover_debit": null, + "turnover_credit": "62694.02", + "closing_debit": null, + "closing_credit": "140938.34", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 197, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49296.35", + "turnover_debit": null, + "turnover_credit": "25843.20", + "closing_debit": null, + "closing_credit": "75139.55", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2200698.47", + "turnover_debit": "2399159.50", + "turnover_credit": "198461.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1145322.00", + "closing_debit": null, + "closing_credit": "1145322.00", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1898421.64", + "turnover_debit": "2069623.06", + "turnover_credit": "171201.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "988006.37", + "closing_debit": null, + "closing_credit": "988006.37", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2226456.92", + "turnover_debit": "2427240.88", + "turnover_credit": "200783.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1158727.63", + "closing_debit": null, + "closing_credit": "1158727.63", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "634054.77", + "turnover_debit": "691234.42", + "turnover_credit": "57179.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "329984.73", + "closing_debit": null, + "closing_credit": "329984.73", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1600548.00", + "turnover_debit": "1744886.90", + "turnover_credit": "144338.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "832982.30", + "closing_debit": null, + "closing_credit": "832982.30", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42315.49", + "turnover_debit": "45841.78", + "turnover_credit": "3526.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15353.46", + "closing_debit": null, + "closing_credit": "15353.46", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1820409.32", + "turnover_debit": "1971551.78", + "turnover_credit": "151142.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "963944.98", + "closing_debit": null, + "closing_credit": "963944.98", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,2 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1258202.49", + "turnover_debit": "1371668.35", + "turnover_credit": "113465.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 197, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "654813.45", + "closing_debit": null, + "closing_credit": "654813.45", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 197, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73841.36", + "turnover_debit": null, + "turnover_credit": "38760.96", + "closing_debit": null, + "closing_credit": "112602.32", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 197, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43813.71", + "turnover_debit": "63077.41", + "turnover_credit": "86193.85", + "closing_debit": null, + "closing_credit": "66930.15", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 197, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11277.00", + "turnover_debit": null, + "turnover_credit": "22554.00", + "closing_debit": null, + "closing_credit": "33831.00", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 197, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6077572.44", + "turnover_debit": null, + "turnover_credit": "3189853.02", + "closing_debit": null, + "closing_credit": "9267425.46", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 197, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47093.53", + "turnover_debit": null, + "turnover_credit": "24717.36", + "closing_debit": null, + "closing_credit": "71810.89", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 197, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23546.71", + "turnover_debit": null, + "turnover_credit": "12358.68", + "closing_debit": null, + "closing_credit": "35905.39", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 197, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23546.71", + "turnover_debit": null, + "turnover_credit": "12358.68", + "closing_debit": null, + "closing_credit": "35905.39", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 197, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23546.71", + "turnover_debit": null, + "turnover_credit": "12358.68", + "closing_debit": null, + "closing_credit": "35905.39", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 197, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9178.02", + "turnover_debit": null, + "turnover_credit": "18356.04", + "closing_debit": null, + "closing_credit": "27534.06", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 197, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "202990.44", + "closing_debit": null, + "closing_credit": "202990.44", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 197, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "101495.16", + "closing_debit": null, + "closing_credit": "101495.16", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 197, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "189296.52", + "turnover_debit": null, + "turnover_credit": "378593.03", + "closing_debit": null, + "closing_credit": "567889.55", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 197, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139432.32", + "turnover_debit": null, + "turnover_credit": "73039.56", + "closing_debit": null, + "closing_credit": "212471.88", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 197, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "198835.23", + "turnover_debit": null, + "turnover_credit": "103956.26", + "closing_debit": null, + "closing_credit": "302791.49", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 197, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "339093.02", + "turnover_debit": null, + "turnover_credit": "177896.27", + "closing_debit": null, + "closing_credit": "516989.29", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 197, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9178.02", + "turnover_debit": null, + "turnover_credit": "18356.04", + "closing_debit": null, + "closing_credit": "27534.06", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 197, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9178.02", + "turnover_debit": null, + "turnover_credit": "18356.04", + "closing_debit": null, + "closing_credit": "27534.06", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 197, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100366.12", + "turnover_debit": null, + "turnover_credit": "308723.47", + "closing_debit": null, + "closing_credit": "409089.59", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 197, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78187.84", + "turnover_debit": null, + "turnover_credit": "240473.00", + "closing_debit": null, + "closing_credit": "318660.84", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 197, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "99830.40", + "turnover_debit": null, + "turnover_credit": "52428.40", + "closing_debit": null, + "closing_credit": "152258.80", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 197, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "99830.40", + "turnover_debit": null, + "turnover_credit": "52428.40", + "closing_debit": null, + "closing_credit": "152258.80", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 197, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13351010.03", + "turnover_debit": null, + "turnover_credit": "7133023.17", + "closing_debit": null, + "closing_credit": "20484033.20", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 197, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2263453.92", + "turnover_debit": null, + "turnover_credit": "1240023.12", + "closing_debit": null, + "closing_credit": "3503477.04", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 197, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "12405.00", + "closing_debit": null, + "closing_credit": "12405.00", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 197, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "24809.93", + "closing_debit": null, + "closing_credit": "24809.93", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 197, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23546.71", + "turnover_debit": null, + "turnover_credit": "12358.68", + "closing_debit": null, + "closing_credit": "35905.39", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 197, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23546.71", + "turnover_debit": null, + "turnover_credit": "12358.68", + "closing_debit": null, + "closing_credit": "35905.39", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 197, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23546.71", + "turnover_debit": null, + "turnover_credit": "12358.68", + "closing_debit": null, + "closing_credit": "35905.39", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 197, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "432567.02", + "turnover_debit": null, + "turnover_credit": "227043.48", + "closing_debit": null, + "closing_credit": "659610.50", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 197, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "47554.15", + "closing_debit": null, + "closing_credit": "47554.15", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 197, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109038.98", + "turnover_debit": null, + "turnover_credit": "57250.92", + "closing_debit": null, + "closing_credit": "166289.90", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 197, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109038.98", + "turnover_debit": null, + "turnover_credit": "57250.92", + "closing_debit": null, + "closing_credit": "166289.90", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 197, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "323961.04", + "turnover_debit": null, + "turnover_credit": "170026.14", + "closing_debit": null, + "closing_credit": "493987.18", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 197, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "83674.89", + "turnover_debit": null, + "turnover_credit": "43998.24", + "closing_debit": null, + "closing_credit": "127673.13", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 197, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "83674.89", + "turnover_debit": null, + "turnover_credit": "43998.24", + "closing_debit": null, + "closing_credit": "127673.13", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 197, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "747902.21", + "turnover_debit": null, + "turnover_credit": "392312.37", + "closing_debit": null, + "closing_credit": "1140214.58", + "extra": null + }, + { + "row_number": 344, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "217099984.25", + "turnover_debit": "14983815.31", + "turnover_credit": "105208184.05", + "closing_debit": null, + "closing_credit": "307324352.99", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_58 за 2024.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_58 за 2024.json new file mode 100644 index 0000000..a831453 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_58 за 2024.json @@ -0,0 +1,151 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 4, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "58", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "58", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "72032000.00", + "opening_credit": null, + "turnover_debit": "105000000.00", + "turnover_credit": "93132000.00", + "closing_debit": "83900000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000000.00", + "opening_credit": null, + "turnover_debit": "95000000.00", + "turnover_credit": "51100000.00", + "closing_debit": "73900000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 1, + "parent_row_number": 12, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42032000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "42032000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 1, + "parent_row_number": 12, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000000.00", + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "72032000.00", + "opening_credit": null, + "turnover_debit": "105000000.00", + "turnover_credit": "93132000.00", + "closing_debit": "83900000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_60 за 2024.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_60 за 2024.json new file mode 100644 index 0000000..8bddf05 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_60 за 2024.json @@ -0,0 +1,19702 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 1033, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "260143443.39", + "turnover_debit": "7487649564.27", + "turnover_credit": "7598878148.35", + "closing_debit": null, + "closing_credit": "371372027.47", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400120249.94", + "turnover_debit": "5985595963.16", + "turnover_credit": "6058840821.02", + "closing_debit": null, + "closing_credit": "473365107.80", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6261000.00", + "turnover_credit": "9009875.00", + "closing_debit": null, + "closing_credit": "2748875.00", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62213515.14", + "turnover_credit": "62213515.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АВАНГАРД СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВАНГАРД СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38475.00", + "turnover_credit": "38475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Аверина Е.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аверина Е.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6000.00", + "turnover_debit": "114730.00", + "turnover_credit": "108730.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АВЕРС ООО (Перевозчик) !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВЕРС ООО (Перевозчик) !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330000.00", + "turnover_debit": "330000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3157000.00", + "turnover_credit": "3572000.00", + "closing_debit": null, + "closing_credit": "415000.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "260000.00", + "turnover_debit": "350000.00", + "turnover_credit": "155000.00", + "closing_debit": null, + "closing_credit": "65000.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОАЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОАЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4610.10", + "turnover_credit": "4610.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОБАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОБАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "100000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414400.00", + "turnover_debit": "4727000.00", + "turnover_credit": "4631800.00", + "closing_debit": null, + "closing_credit": "319200.00", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "АвтоЛогист", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АвтоЛогист", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3875000.00", + "turnover_credit": "4555000.00", + "closing_debit": null, + "closing_credit": "680000.00", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОПАРК35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОПАРК35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158000.00", + "turnover_credit": "158000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОПИАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОПИАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1467000.00", + "turnover_debit": "18360000.00", + "turnover_credit": "18883000.00", + "closing_debit": null, + "closing_credit": "1990000.00", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТРАНС-СПБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТРАНС-СПБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1944400.00", + "turnover_debit": "10330400.00", + "turnover_credit": "8566000.00", + "closing_debit": null, + "closing_credit": "180000.00", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОФЛОТ-СТОЛИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОФЛОТ-СТОЛИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13450.00", + "turnover_credit": "13450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГАТПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "255300.00", + "turnover_credit": "255300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "537500.00", + "turnover_credit": "537500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76835.70", + "turnover_credit": "76835.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49969.10", + "turnover_credit": "49969.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОКОМПЛЕКС НОГИНСКИЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРОКОМПЛЕКС НОГИНСКИЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11775000.00", + "turnover_debit": "44375000.00", + "turnover_credit": "32600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙДЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙДЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "248306.00", + "turnover_credit": "248306.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12244.16", + "turnover_debit": "496950.71", + "turnover_credit": "576368.53", + "closing_debit": null, + "closing_credit": "91661.98", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКВАХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5950.00", + "turnover_credit": "5950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АКРИХИМФАРМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКРИХИМФАРМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12397200.00", + "turnover_credit": "13027200.00", + "closing_debit": null, + "closing_credit": "630000.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2461200.00", + "turnover_debit": "27066260.00", + "turnover_credit": "26742060.00", + "closing_debit": null, + "closing_credit": "2137000.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "324833.37", + "turnover_debit": "15471938.15", + "turnover_credit": "15450217.67", + "closing_debit": null, + "closing_credit": "303112.89", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13352.20", + "turnover_credit": "13352.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "191028.00", + "turnover_credit": "191028.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Альма Сервис Логистик (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Альма Сервис Логистик (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "320000.00", + "turnover_credit": "320000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬФА ЖИВИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЬФА ЖИВИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8527.41", + "turnover_credit": "8527.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1080008.85", + "turnover_debit": "9714951.39", + "turnover_credit": "9144942.54", + "closing_debit": null, + "closing_credit": "510000.00", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Амелин Сергей Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амелин Сергей Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29700.00", + "turnover_debit": "80932.50", + "turnover_credit": "68310.00", + "closing_debit": null, + "closing_credit": "17077.50", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Амипак", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амипак", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8175671.30", + "turnover_credit": "8175671.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67782.00", + "turnover_debit": "405397.00", + "turnover_credit": "355427.00", + "closing_debit": null, + "closing_credit": "17812.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "145000.00", + "turnover_debit": "1384000.00", + "turnover_credit": "1509000.00", + "closing_debit": null, + "closing_credit": "270000.00", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": "700445.00", + "turnover_credit": "676445.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "АННЕЛИЗЕ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АННЕЛИЗЕ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "677040.00", + "turnover_credit": "677040.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНТИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "110000.00", + "turnover_credit": "110000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Антонов Александр Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Антонов Александр Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91690.00", + "turnover_credit": "95740.00", + "closing_debit": null, + "closing_credit": "4050.00", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14823993.60", + "turnover_credit": "19254764.80", + "closing_debit": null, + "closing_credit": "4430771.20", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМ-ЭКОГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМ-ЭКОГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАЙТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАЙТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35890.80", + "turnover_credit": "35890.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "799155.00", + "turnover_credit": "799155.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "295000.00", + "turnover_credit": "590000.00", + "closing_debit": null, + "closing_credit": "295000.00", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "АРТ ЛЕЙБЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРТ ЛЕЙБЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "369860.00", + "turnover_credit": "814314.20", + "closing_debit": null, + "closing_credit": "444454.20", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "АРТЕМИУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРТЕМИУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18480.00", + "turnover_credit": "18480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48327990.30", + "turnover_debit": "189727281.24", + "turnover_credit": "180436723.02", + "closing_debit": null, + "closing_credit": "39037432.08", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "АСКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "168000.00", + "turnover_credit": "168000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30963940.80", + "turnover_credit": "30963940.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "254982.22", + "turnover_credit": "516106.42", + "closing_debit": null, + "closing_credit": "261124.20", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9998.00", + "turnover_credit": "9998.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4333200.00", + "turnover_debit": "70858353.20", + "turnover_credit": "68542353.20", + "closing_debit": null, + "closing_credit": "2017200.00", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЛАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЛАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3674250.00", + "turnover_credit": "3674250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "АТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51010.20", + "turnover_credit": "51010.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "АУДИТ-ФИНАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АУДИТ-ФИНАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "380000.00", + "turnover_credit": "380000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЗОВЫЙ ПОДШИПНИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЗОВЫЙ ПОДШИПНИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14840.00", + "turnover_credit": "14840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108648.00", + "turnover_debit": "1161658.00", + "turnover_credit": "1053010.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1674800.00", + "turnover_credit": "2256800.00", + "closing_debit": null, + "closing_credit": "582000.00", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Барилко Виталий Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Барилко Виталий Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99900.00", + "turnover_credit": "99900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "540000.00", + "turnover_debit": "9057400.00", + "turnover_credit": "9060800.00", + "closing_debit": null, + "closing_credit": "543400.00", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105000.00", + "turnover_credit": "105000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Белик Екатерина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Белик Екатерина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16500.00", + "turnover_credit": "16500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Белосельский Дмитрий Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Белосельский Дмитрий Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "758000.00", + "turnover_credit": "758000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "БЕРЕКАТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БЕРЕКАТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "215000.00", + "turnover_credit": "215000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "БИГАМ-ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИГАМ-ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6900.00", + "turnover_debit": "86069.00", + "turnover_credit": "79169.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "50680.90", + "closing_debit": null, + "closing_credit": "50680.90", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67500.00", + "turnover_credit": "67500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-ХОЛОД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-ХОЛОД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107400.00", + "turnover_credit": "107400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122400.00", + "turnover_credit": "122400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895433.20", + "turnover_debit": "5748386.17", + "turnover_credit": "5394825.44", + "closing_debit": null, + "closing_credit": "541872.47", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "БИПОИНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИПОИНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4517800.00", + "turnover_credit": "4517800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "БИТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23590.00", + "turnover_credit": "23590.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "БОРИС-88 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БОРИС-88 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Бучковский Евгений Станиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бучковский Евгений Станиславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1056000.00", + "turnover_debit": "9504000.00", + "turnover_credit": "9504000.00", + "closing_debit": null, + "closing_credit": "1056000.00", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Быстрорежущая сталь СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Быстрорежущая сталь СПБ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128570.00", + "turnover_credit": "128570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭНДЕРС РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БЭНДЕРС РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "553843.75", + "turnover_credit": "553843.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Важенина И.В. ИП (перевозчик, ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Важенина И.В. ИП (перевозчик, ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": "45000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Вакуум Плюс ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вакуум Плюс ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108848.82", + "turnover_credit": "108848.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ВАЛМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВАЛМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11000.00", + "turnover_credit": "11000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "ВАТЭЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВАТЭЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16945337.00", + "turnover_credit": "16945337.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "ВДК-СТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВДК-СТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59200.56", + "turnover_credit": "59200.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕЛЕС-АГРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕЛЕС-АГРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79600000.00", + "turnover_credit": "79600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11680.00", + "turnover_credit": "11680.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЗЛЕТ ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЗЛЕТ ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75600.00", + "turnover_credit": "75600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Взлет-Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Взлет-Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7080.00", + "turnover_credit": "7080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408168.53", + "turnover_debit": "408168.53", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "ВНМД ОАО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВНМД ОАО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "99000.00", + "turnover_debit": "1013000.00", + "turnover_credit": "1005000.00", + "closing_debit": null, + "closing_credit": "91000.00", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "144759.12", + "turnover_debit": "3823498.14", + "turnover_credit": "3809820.59", + "closing_debit": null, + "closing_credit": "131081.57", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Войнаровский Сергей Витальевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Войнаровский Сергей Витальевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1231005.08", + "turnover_debit": "1231005.08", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Войнов Валерий Семенович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Войнов Валерий Семенович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115000.00", + "turnover_debit": "230000.00", + "turnover_credit": "235000.00", + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33675.00", + "turnover_credit": "56175.00", + "closing_debit": null, + "closing_credit": "22500.00", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "589560.00", + "turnover_credit": "589560.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195879.45", + "turnover_debit": "2923318.60", + "turnover_credit": "2938958.70", + "closing_debit": null, + "closing_credit": "211519.55", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14700.00", + "turnover_credit": "14700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68500.00", + "turnover_credit": "68500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "294846.67", + "turnover_credit": "294846.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОО ВДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОО ВДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85350.00", + "turnover_credit": "85350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1314931.00", + "turnover_credit": "1314931.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "258336.03", + "turnover_credit": "258336.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТМ-МСК ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТМ-МСК ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6078.00", + "turnover_credit": "6078.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТОРМА КЛИНИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТОРМА КЛИНИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1785.00", + "turnover_credit": "1785.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13236.96", + "turnover_debit": "159875.76", + "turnover_credit": "160531.54", + "closing_debit": null, + "closing_credit": "13892.74", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛЬНАЯ ДОСТАВКА ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛЬНАЯ ДОСТАВКА ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "134000.00", + "turnover_debit": "191000.00", + "turnover_credit": "57000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3553.20", + "turnover_credit": "3553.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3372.32", + "turnover_debit": "82778.67", + "turnover_credit": "82951.76", + "closing_debit": null, + "closing_credit": "3545.41", + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155857.94", + "turnover_debit": "16900874.29", + "turnover_credit": "16890356.73", + "closing_debit": null, + "closing_credit": "145340.38", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "288276.82", + "turnover_debit": "5079282.06", + "turnover_credit": "4791005.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5475.00", + "turnover_credit": "5475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗЭКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗЭКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "111044.33", + "turnover_credit": "140031.45", + "closing_debit": null, + "closing_credit": "28987.12", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "389820.00", + "turnover_credit": "389820.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Гамалиев Рустам Раисович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гамалиев Рустам Раисович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3152.00", + "turnover_credit": "3152.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41172521.89", + "turnover_debit": "211985043.00", + "turnover_credit": "201023342.70", + "closing_debit": null, + "closing_credit": "30210821.59", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАРАНТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАРАНТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАРДАРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАРДАРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9535.84", + "turnover_debit": "135408.88", + "turnover_credit": "125873.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3546000.00", + "turnover_debit": "30897000.00", + "turnover_credit": "31580500.00", + "closing_debit": null, + "closing_credit": "4229500.00", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11160.00", + "turnover_debit": "119700.00", + "turnover_credit": "120600.00", + "closing_debit": null, + "closing_credit": "12060.00", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИДРАВЛИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИДРАВЛИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36100.00", + "turnover_credit": "36100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "ГК ДОМ ПЕЧАТИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГК ДОМ ПЕЧАТИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1402465.40", + "turnover_credit": "1778578.60", + "closing_debit": null, + "closing_credit": "376113.20", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "ГКХ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГКХ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59712.42", + "turnover_credit": "59712.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЛТ МОСКВА ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЛТ МОСКВА ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120000.00", + "turnover_credit": "120000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Голенищева Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голенищева Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65220.00", + "turnover_credit": "65220.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Голицын Анатолий Николаевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голицын Анатолий Николаевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Голубкова Светлана Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голубкова Светлана Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Гончар Михаил Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гончар Михаил Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5600.00", + "turnover_credit": "5600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Городков Сергей Владимирович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Городков Сергей Владимирович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30480.00", + "turnover_debit": "30480.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18078661.47", + "turnover_debit": "116984868.11", + "turnover_credit": "115338360.90", + "closing_debit": null, + "closing_credit": "16432154.26", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАДИЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАДИЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1982352.08", + "turnover_credit": "4804047.23", + "closing_debit": null, + "closing_credit": "2821695.15", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНИТ-ВТ ООО ЧОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАНИТ-ВТ ООО ЧОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "788480.00", + "turnover_credit": "788480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРИНЕЛЬ+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРИНЕЛЬ+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "25530.00", + "closing_debit": null, + "closing_credit": "25530.00", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "340260.00", + "turnover_credit": "363440.00", + "closing_debit": null, + "closing_credit": "23180.00", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8591.00", + "turnover_credit": "8591.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Дан Трейд Торговый Дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дан Трейд Торговый Дом", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1826013.60", + "turnover_credit": "1826013.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРЫ ЮГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДАРЫ ЮГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "351780.00", + "turnover_credit": "351780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "170000.00", + "turnover_credit": "170000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "ДДС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДДС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62530.00", + "turnover_debit": "768301.00", + "turnover_credit": "761935.00", + "closing_debit": null, + "closing_credit": "56164.00", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВОЙ СТИЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВОЙ СТИЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1425953.21", + "turnover_credit": "1425953.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "356982.00", + "turnover_credit": "359645.00", + "closing_debit": null, + "closing_credit": "2663.00", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНТРО ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕНТРО ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55000.00", + "turnover_debit": "110000.00", + "turnover_credit": "55000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22500.00", + "turnover_debit": "99474.43", + "turnover_credit": "84474.43", + "closing_debit": null, + "closing_credit": "7500.00", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСНИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСНИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "545400.00", + "turnover_credit": "545400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "643800.00", + "turnover_credit": "643800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИАГНОСТИКА ООО ИЭЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДИАГНОСТИКА ООО ИЭЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32340.00", + "turnover_credit": "32340.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "ДиЛатте-Групп", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДиЛатте-Групп", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "76000.00", + "closing_debit": null, + "closing_credit": "76000.00", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЛ-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЛ-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43000.00", + "turnover_credit": "43000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитревский Алексей Евгеньевич (ИП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дмитревский Алексей Евгеньевич (ИП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65600000.00", + "turnover_credit": "65600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "173320.00", + "turnover_credit": "173320.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2622600.00", + "turnover_debit": "10836960.00", + "turnover_credit": "8214360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОВЕРИЕ ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОВЕРИЕ ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "180000.00", + "turnover_credit": "270000.00", + "closing_debit": null, + "closing_credit": "90000.00", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОРСЕРВИС ООО ИНН 3523022660", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОРСЕРВИС ООО ИНН 3523022660", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "214640.00", + "turnover_debit": "888560.00", + "turnover_credit": "790580.00", + "closing_debit": null, + "closing_credit": "116660.00", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "601413.64", + "turnover_credit": "601413.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Дубицкий Игорь Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дубицкий Игорь Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "420000.00", + "turnover_debit": "12453500.00", + "turnover_credit": "12683100.00", + "closing_debit": null, + "closing_credit": "649600.00", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48000.00", + "turnover_credit": "48000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОСЕНСОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОСЕНСОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91594.44", + "turnover_credit": "91594.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕДИНСТВО УРАЛ ООО ЧОО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕДИНСТВО УРАЛ ООО ЧОО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "672672.00", + "turnover_credit": "901824.00", + "closing_debit": null, + "closing_credit": "229152.00", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Еремеев Виталий Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еремеев Виталий Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20090.00", + "turnover_credit": "20090.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "685000.00", + "turnover_credit": "685000.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.18", + "turnover_debit": "5384000.00", + "turnover_credit": "5384000.00", + "closing_debit": null, + "closing_credit": "0.18", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Ефимова Светлана Сергеевна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ефимова Светлана Сергеевна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "239055.00", + "turnover_credit": "239055.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕЭС-ГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕЭС-ГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1106829.36", + "turnover_credit": "1488352.32", + "closing_debit": null, + "closing_credit": "381522.96", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "170690.00", + "turnover_credit": "170690.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "150133.12", + "turnover_credit": "191263.56", + "closing_debit": null, + "closing_credit": "41130.44", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАМЕР+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАМЕР+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "187750.00", + "turnover_credit": "187750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "448000.00", + "turnover_credit": "448000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗИЛАНДИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗИЛАНДИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1131000.00", + "turnover_credit": "1712400.00", + "closing_debit": null, + "closing_credit": "581400.00", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗКЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗКЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8794200.00", + "turnover_credit": "8794200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42956.21", + "turnover_credit": "42956.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "3550000.00", + "turnover_credit": "3600000.00", + "closing_debit": null, + "closing_credit": "150000.00", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22276.00", + "turnover_debit": "226502.80", + "turnover_credit": "225214.80", + "closing_debit": null, + "closing_credit": "20988.00", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "ИИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИИТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "118800.00", + "turnover_credit": "118800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКЦ ИНЖЕНЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКЦ ИНЖЕНЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "476000.00", + "turnover_credit": "476000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКЦ ЭКСПЕРТИЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКЦ ЭКСПЕРТИЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5800.00", + "turnover_credit": "5800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНДАСТРИОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНДАСТРИОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6703.20", + "turnover_credit": "6703.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "368133.42", + "turnover_credit": "368133.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНДУТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНДУТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138001.20", + "turnover_credit": "138001.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНЖЕНЕРНЫЕ СИСТЕМЫ ООО (2013 год)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНЖЕНЕРНЫЕ СИСТЕМЫ ООО (2013 год)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21160.00", + "turnover_debit": "21160.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44698.00", + "turnover_credit": "44698.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1805.02", + "turnover_credit": "1805.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "570000.00", + "turnover_debit": "16268000.00", + "turnover_credit": "19257680.00", + "closing_debit": null, + "closing_credit": "3559680.00", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "881810.00", + "turnover_credit": "881810.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "124667.00", + "turnover_credit": "124667.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15395.00", + "turnover_credit": "15395.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "ИПК ТЕХНОПРОГРЕСС АНО ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИПК ТЕХНОПРОГРЕСС АНО ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "373360.00", + "turnover_credit": "373360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3694305.00", + "turnover_debit": "88708273.26", + "turnover_credit": "96950866.06", + "closing_debit": null, + "closing_credit": "11936897.80", + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55000.00", + "turnover_debit": "218000.00", + "turnover_credit": "163000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "352000.00", + "turnover_debit": "6123000.00", + "turnover_credit": "6941000.00", + "closing_debit": null, + "closing_credit": "1170000.00", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Евгений Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Казанцев Евгений Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50600.00", + "turnover_debit": "835750.00", + "turnover_credit": "847100.00", + "closing_debit": null, + "closing_credit": "61950.00", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "Калинина Наталия Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Калинина Наталия Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26400.00", + "turnover_credit": "26400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРБОН ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КАРБОН ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21780.00", + "turnover_credit": "21780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "165850.00", + "turnover_credit": "165850.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "233436.00", + "turnover_credit": "249150.00", + "closing_debit": null, + "closing_credit": "15714.00", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "КВАДРИГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КВАДРИГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "240000.00", + "closing_debit": null, + "closing_credit": "240000.00", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2898000.00", + "turnover_debit": "41763200.00", + "turnover_credit": "38865200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4200.00", + "turnover_credit": "4200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "КИП-ТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИП-ТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59244.00", + "turnover_credit": "59244.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "КИПМЕТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИПМЕТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "98340.00", + "turnover_credit": "98340.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "Киршин Сергей Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Киршин Сергей Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2609.73", + "turnover_debit": "11746.56", + "turnover_credit": "9136.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32350.00", + "turnover_credit": "32350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "КМС-ЭЛЕКТРОРЕМОНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КМС-ЭЛЕКТРОРЕМОНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24000.00", + "turnover_credit": "24000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "Кнауб Александр Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кнауб Александр Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "373000.90", + "turnover_debit": "373000.90", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлов Игорь Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Козлов Игорь Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "290500.00", + "turnover_debit": "3838000.00", + "turnover_credit": "3967500.00", + "closing_debit": null, + "closing_credit": "420000.00", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "632680.00", + "turnover_debit": "6414530.00", + "turnover_credit": "6600850.00", + "closing_debit": null, + "closing_credit": "819000.00", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЛОРАНТ-Т ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЛОРАНТ-Т ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13906080.00", + "turnover_credit": "18801180.00", + "closing_debit": null, + "closing_credit": "4895100.00", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "Колпакова Екатерина Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Колпакова Екатерина Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31102.00", + "turnover_credit": "31102.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3440698.35", + "turnover_credit": "5379588.79", + "closing_debit": null, + "closing_credit": "1938890.44", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЛАГУНА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЛАГУНА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4890600.00", + "turnover_debit": "94156510.00", + "turnover_credit": "89265910.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ МИР ПРИВОДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ МИР ПРИВОДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5948.96", + "turnover_credit": "5948.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "302.26", + "turnover_debit": "329733.95", + "turnover_credit": "329431.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ РУСКУРС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ РУСКУРС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63000000.00", + "turnover_credit": "63000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ СКИФ-КАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ СКИФ-КАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.29", + "turnover_debit": "0.29", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57150.00", + "turnover_credit": "57150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108180.00", + "turnover_debit": "1143540.00", + "turnover_credit": "1172760.00", + "closing_debit": null, + "closing_credit": "137400.00", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ХИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ХИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": "0.08", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "284020.00", + "turnover_credit": "284020.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПЛЕКС-27 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПЛЕКС-27 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1101984.22", + "turnover_credit": "1101984.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11500.00", + "turnover_credit": "11500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "297965.61", + "turnover_debit": "1514115.99", + "turnover_credit": "1909349.98", + "closing_debit": null, + "closing_credit": "693199.60", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНВЕЙЕРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНВЕЙЕРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3700.00", + "turnover_credit": "3700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59567.92", + "turnover_credit": "59567.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "325510.00", + "turnover_credit": "341790.00", + "closing_debit": null, + "closing_credit": "16280.00", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРОЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРОЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1116900.00", + "turnover_debit": "8562900.00", + "turnover_credit": "7446000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНФЛЕКС СПБ ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНФЛЕКС СПБ ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "716801.43", + "turnover_credit": "716801.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51601.00", + "turnover_debit": "868275.00", + "turnover_credit": "950410.00", + "closing_debit": null, + "closing_credit": "133736.00", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "Копысова Наталья Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копысова Наталья Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5430.00", + "turnover_credit": "5430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "Королёва Елена Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Королёва Елена Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАСНОУФИМСКАЯ РБ ГАУЗ СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАСНОУФИМСКАЯ РБ ГАУЗ СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "258584.00", + "turnover_credit": "258584.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40500.00", + "turnover_credit": "40500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАХМАЛОПРОДУКТЫ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАХМАЛОПРОДУКТЫ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75000.00", + "turnover_credit": "150000.00", + "closing_debit": null, + "closing_credit": "75000.00", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48157.51", + "turnover_credit": "48157.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2582000.00", + "turnover_credit": "2582000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35249400.00", + "turnover_debit": "165837600.00", + "turnover_credit": "171058500.00", + "closing_debit": null, + "closing_credit": "40470300.00", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 13, + "row_value": "КСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "270660.00", + "turnover_credit": "270660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108000.00", + "turnover_credit": "108000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2128000.00", + "turnover_credit": "2293000.00", + "closing_debit": null, + "closing_credit": "165000.00", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 13, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6210.00", + "turnover_debit": "114469.00", + "turnover_credit": "108259.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕР СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕР СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3049.17", + "turnover_credit": "5260.56", + "closing_debit": null, + "closing_credit": "2211.39", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11412.00", + "turnover_debit": "94418.00", + "turnover_credit": "95519.00", + "closing_debit": null, + "closing_credit": "12513.00", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-Транс (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-Транс (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2575600.00", + "turnover_credit": "3340600.00", + "closing_debit": null, + "closing_credit": "765000.00", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41760.00", + "turnover_credit": "41760.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 13, + "row_value": "Лашаковский Виталий Иосифович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лашаковский Виталий Иосифович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30480.00", + "turnover_credit": "30480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107141.80", + "turnover_credit": "107141.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонов Андрей Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонов Андрей Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "197430.00", + "turnover_credit": "197430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2433.00", + "turnover_credit": "2433.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "504000.00", + "turnover_debit": "12202560.00", + "turnover_credit": "12283680.00", + "closing_debit": null, + "closing_credit": "585120.00", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "751275.00", + "turnover_debit": "12605100.00", + "turnover_credit": "13053825.00", + "closing_debit": null, + "closing_credit": "1200000.00", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИК ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛИК ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64000.00", + "turnover_credit": "64000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5.85", + "turnover_debit": null, + "turnover_credit": "-5.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63000.00", + "turnover_credit": "63000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГИТЕРРА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6797.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6797.50", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОРУС АТ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОРУС АТ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510413.60", + "turnover_debit": "510413.60", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "33250.00", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛУКРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛУКРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74690.00", + "turnover_credit": "74690.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64769.92", + "turnover_credit": "69278.13", + "closing_debit": null, + "closing_credit": "4508.21", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "434964952.00", + "turnover_credit": "434964952.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 13, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50353.31", + "turnover_credit": "50353.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 13, + "row_value": "Манин Евгений Александрович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Манин Евгений Александрович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "123000.00", + "turnover_credit": "123000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9500.00", + "turnover_credit": "9500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21720.00", + "turnover_debit": "188040.00", + "turnover_credit": "181440.00", + "closing_debit": null, + "closing_credit": "15120.00", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350.00", + "turnover_debit": "4996.28", + "turnover_credit": "4646.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 13, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "325743.50", + "turnover_debit": "55496080.87", + "turnover_credit": "55651546.69", + "closing_debit": null, + "closing_credit": "481209.32", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАЛИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАЛИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6480.00", + "turnover_credit": "6480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4634.00", + "turnover_debit": "254712.64", + "turnover_credit": "255926.64", + "closing_debit": null, + "closing_credit": "5848.00", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41000.00", + "turnover_debit": "927000.00", + "turnover_credit": "921000.00", + "closing_debit": null, + "closing_credit": "35000.00", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Андрей Алексеевич (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Андрей Алексеевич (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "52000.00", + "turnover_debit": "800000.00", + "turnover_credit": "802000.00", + "closing_debit": null, + "closing_credit": "54000.00", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕДИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕДИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "342720.00", + "turnover_credit": "342720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 13, + "row_value": "Межд. промыш. академия", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Межд. промыш. академия", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 13, + "row_value": "Межрегиональное операционное УФК (ФТС России)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕКОМ ООО ПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕКОМ ООО ПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1222000.00", + "turnover_debit": "7601400.00", + "turnover_credit": "6829400.00", + "closing_debit": null, + "closing_credit": "450000.00", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "98460000.00", + "turnover_credit": "98460000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "216289.55", + "turnover_credit": "244717.55", + "closing_debit": null, + "closing_credit": "28428.00", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 13, + "row_value": "МИДАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИДАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10936000.00", + "turnover_credit": "12488000.00", + "closing_debit": null, + "closing_credit": "1552000.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5314500.00", + "turnover_debit": "24464500.00", + "turnover_credit": "25280000.00", + "closing_debit": null, + "closing_credit": "6130000.00", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 13, + "row_value": "МИНЕРАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИНЕРАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1179360.00", + "turnover_credit": "1179360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 13, + "row_value": "МИР РЕКЛАМЫ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИР РЕКЛАМЫ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17250.00", + "turnover_credit": "17250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8605304.40", + "turnover_debit": "120885526.80", + "turnover_credit": "120704306.40", + "closing_debit": null, + "closing_credit": "8424084.00", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 13, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "238095.00", + "turnover_credit": "238095.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 13, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1200000.00", + "turnover_credit": "1200000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 13, + "row_value": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "306000.00", + "turnover_debit": "684000.00", + "turnover_credit": "378000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 13, + "row_value": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15854.00", + "turnover_credit": "15854.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 13, + "row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "152000.00", + "turnover_debit": "831000.00", + "turnover_credit": "789000.00", + "closing_debit": null, + "closing_credit": "110000.00", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 13, + "row_value": "МОРСКОЙ БАНК (АО)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОРСКОЙ БАНК (АО)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5115.89", + "turnover_credit": "5115.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11970.00", + "turnover_debit": "106503.00", + "turnover_credit": "94533.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40250.00", + "turnover_credit": "40250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57000.00", + "turnover_credit": "57000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 13, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16069.41", + "turnover_debit": "235397.98", + "turnover_credit": "235849.83", + "closing_debit": null, + "closing_credit": "16521.26", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 13, + "row_value": "МТТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10.33", + "turnover_credit": "10.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 13, + "row_value": "Мчедлишвили Георгий Альбертович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Мчедлишвили Георгий Альбертович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65503.00", + "turnover_credit": "65503.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 13, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23340.67", + "turnover_debit": "198593.11", + "turnover_credit": "208063.48", + "closing_debit": null, + "closing_credit": "32811.04", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4509095.40", + "turnover_credit": "4509095.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11216800.00", + "turnover_debit": "62136600.00", + "turnover_credit": "63489880.00", + "closing_debit": null, + "closing_credit": "12570080.00", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18337.00", + "turnover_debit": "242270.00", + "turnover_credit": "250855.00", + "closing_debit": null, + "closing_credit": "26922.00", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 13, + "row_value": "Никитенко В.И. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Никитенко В.И. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "285812.00", + "turnover_debit": "1323121.00", + "turnover_credit": "1287333.00", + "closing_debit": null, + "closing_credit": "250024.00", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 13, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "515268.00", + "turnover_credit": "515268.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАКАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАКАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6864000.00", + "turnover_debit": "47220739.20", + "turnover_credit": "41861665.73", + "closing_debit": null, + "closing_credit": "1504926.53", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83400.00", + "turnover_credit": "83400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4294000.00", + "turnover_debit": "767586138.00", + "turnover_credit": "768842138.00", + "closing_debit": null, + "closing_credit": "5550000.00", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 13, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "388800.00", + "turnover_debit": "5601400.00", + "turnover_credit": "5340600.00", + "closing_debit": null, + "closing_credit": "128000.00", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 13, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1044092.00", + "turnover_credit": "1138331.50", + "closing_debit": null, + "closing_credit": "94239.50", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25610.00", + "turnover_debit": "334862.00", + "turnover_credit": "311802.00", + "closing_debit": null, + "closing_credit": "2550.00", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФБИТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФБИТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67960.00", + "turnover_credit": "67960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 13, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122460.00", + "turnover_credit": "122460.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 13, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "312640.00", + "turnover_credit": "312640.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4840.00", + "turnover_credit": "4840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143500.00", + "turnover_credit": "143500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАО \"Могилевхимволокно\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОАО \"Могилевхимволокно\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3268.00", + "turnover_credit": "3268.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 13, + "row_value": "ОБЛКОММУНЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОБЛКОММУНЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1000.00", + "turnover_credit": "1000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 13, + "row_value": "ОБЪЕДИНЕНИЕ ЛАГРАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОБЪЕДИНЕНИЕ ЛАГРАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6060.00", + "turnover_credit": "6060.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 13, + "row_value": "ОГНЕБОРЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОГНЕБОРЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26988.00", + "turnover_credit": "26988.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 13, + "row_value": "ОЛНИСА+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОЛНИСА+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "319080.00", + "turnover_credit": "319080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 13, + "row_value": "ОНИИП АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОНИИП АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11302.00", + "turnover_credit": "11302.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 13, + "row_value": "ОНЛАЙН ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОНЛАЙН ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16879.00", + "turnover_credit": "16879.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 13, + "row_value": "ООО ФИРМА \"СК СОФТ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО ФИРМА \"СК СОФТ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30500.00", + "turnover_credit": "30500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87693.00", + "turnover_credit": "87693.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "873507.00", + "turnover_credit": "1045227.00", + "closing_debit": null, + "closing_credit": "171720.00", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕЛМАСЛО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕЛМАСЛО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5283900.00", + "turnover_debit": "187448759.00", + "turnover_credit": "196418419.00", + "closing_debit": null, + "closing_credit": "14253560.00", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕХИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕХИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6007000.00", + "turnover_credit": "6007000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 13, + "row_value": "Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Орлова Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137451.34", + "turnover_debit": "1301587.73", + "turnover_credit": "1164136.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 13, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "139750.00", + "turnover_credit": "139750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК МАГИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК МАГИСТРАЛЬ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1092000.00", + "turnover_credit": "1092000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "0.01", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "306241.49", + "turnover_credit": "306241.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107787.39", + "turnover_credit": "107787.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 13, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14000.01", + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1031600.00", + "turnover_credit": "1031600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 13, + "row_value": "Пак Мария Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пак Мария Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27540.00", + "turnover_credit": "27540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81900.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "81900.00", + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14000.00", + "turnover_credit": "14000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 13, + "row_value": "Панов Антон Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панов Антон Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23851.00", + "turnover_credit": "23851.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР-М", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАРТНЕР-М", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414000.00", + "turnover_debit": "11978000.00", + "turnover_credit": "12514000.00", + "closing_debit": null, + "closing_credit": "950000.00", + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 13, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1605107.88", + "turnover_credit": "1605107.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40320.00", + "turnover_credit": "40320.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107444.20", + "turnover_debit": "771175.73", + "turnover_credit": "708922.95", + "closing_debit": null, + "closing_credit": "45191.42", + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 13, + "row_value": "Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Петренко Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2245800.00", + "turnover_debit": "21256000.00", + "turnover_credit": "22092200.00", + "closing_debit": null, + "closing_credit": "3082000.00", + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕТРОПРОДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕТРОПРОДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400602.00", + "turnover_debit": "9980016.00", + "turnover_credit": "9579414.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "389818.91", + "turnover_debit": "2314717.54", + "turnover_credit": "1924898.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО ( Москва)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО ( Москва)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3628800.00", + "turnover_credit": "3628800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЩМАШСЕРВИС ООО ИТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЩМАШСЕРВИС ООО ИТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30200.00", + "turnover_credit": "30200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1077120.00", + "turnover_debit": "7384941.60", + "turnover_credit": "6625582.08", + "closing_debit": null, + "closing_credit": "317760.48", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10300.00", + "turnover_credit": "10300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 13, + "row_value": "ПКК АТЛАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПКК АТЛАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5425.00", + "turnover_credit": "5425.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 13, + "row_value": "ПКФ ТОПАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПКФ ТОПАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "264240.00", + "turnover_credit": "264240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЛКСИСТЕМЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЛКСИСТЕМЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "113583.06", + "turnover_credit": "113583.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЛМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЛМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "277200.00", + "turnover_credit": "277200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 13, + "row_value": "Пломба центр", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пломба центр", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "97200.00", + "turnover_credit": "97200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухин Александр Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухин Александр Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210.25", + "turnover_credit": "210.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "92180.00", + "turnover_credit": "92180.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1349000.00", + "turnover_debit": "14678000.00", + "turnover_credit": "14319000.00", + "closing_debit": null, + "closing_credit": "990000.00", + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЖСТАНДАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЖСТАНДАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43208.00", + "turnover_credit": "43208.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7890000.00", + "turnover_credit": "8520000.00", + "closing_debit": null, + "closing_credit": "630000.00", + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82500.00", + "turnover_credit": "82500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИМЕР-КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЛИМЕР-КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43800.00", + "turnover_credit": "43800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 13, + "row_value": "Поникарова Ирина Вениаминовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1528000.00", + "turnover_debit": "23896700.00", + "turnover_credit": "24065200.00", + "closing_debit": null, + "closing_credit": "1696500.00", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 13, + "row_value": "Попов Евгений Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Попов Евгений Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "156000.00", + "turnover_credit": "156000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2443.00", + "turnover_debit": "24748.60", + "turnover_credit": "22305.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 13, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "654000.00", + "turnover_debit": "4974000.00", + "turnover_credit": "4624000.00", + "closing_debit": null, + "closing_credit": "304000.00", + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17873.94", + "turnover_debit": "37480.20", + "turnover_credit": "37480.20", + "closing_debit": null, + "closing_credit": "17873.94", + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 13, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40500.00", + "turnover_credit": "40500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 13, + "row_value": "ППП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ППП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1935000.00", + "turnover_credit": "1935000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40540.00", + "turnover_debit": "432346.00", + "turnover_credit": "439546.00", + "closing_debit": null, + "closing_credit": "47740.00", + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "308364.74", + "turnover_credit": "308364.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53872.87", + "turnover_debit": "53872.87", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕРАВТОЛОГИСТИКА ООО ( Перевозчик) !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРЕМЬЕРАВТОЛОГИСТИКА ООО ( Перевозчик) !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "211000.00", + "turnover_debit": "940000.00", + "turnover_credit": "729000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4590.00", + "turnover_debit": "29612.56", + "turnover_credit": "25022.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25342.80", + "turnover_credit": "25342.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132300.00", + "turnover_debit": "834813.00", + "turnover_credit": "702513.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22602.24", + "turnover_credit": "22602.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3600.00", + "turnover_debit": "140720.00", + "turnover_credit": "137120.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "675500.00", + "turnover_debit": "4984000.00", + "turnover_credit": "5026172.00", + "closing_debit": null, + "closing_credit": "717672.00", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "316680.90", + "turnover_debit": "935446.50", + "turnover_credit": "618765.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЭНТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЭНТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18700.00", + "turnover_credit": "18700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 13, + "row_value": "Проничев Анатолий Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Проничев Анатолий Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7059.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7059.00", + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОСТОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОСТОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48000.00", + "turnover_credit": "48000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13495.42", + "turnover_debit": "188780.20", + "turnover_credit": "191219.76", + "closing_debit": null, + "closing_credit": "15934.98", + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛЬ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛЬ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29805.00", + "turnover_credit": "29805.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79235000.00", + "turnover_credit": "79235000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА ВЕЛИКОУСТЮГСКАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА ВЕЛИКОУСТЮГСКАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12465936.00", + "turnover_credit": "12465936.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14377757.39", + "turnover_credit": "16251544.55", + "closing_debit": null, + "closing_credit": "1873787.16", + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 13, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5724.00", + "turnover_debit": "166600.00", + "turnover_credit": "166600.00", + "closing_debit": null, + "closing_credit": "5724.00", + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "312931.70", + "turnover_credit": "312931.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 13, + "row_value": "РАДИАНС ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАДИАНС ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15067400.00", + "turnover_credit": "17678400.00", + "closing_debit": null, + "closing_credit": "2611000.00", + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 13, + "row_value": "Радченко Вероника Алексеевна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Радченко Вероника Алексеевна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "150000.00", + "turnover_credit": "200000.00", + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 13, + "row_value": "РАЦИО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАЦИО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33475.00", + "turnover_credit": "33475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153100.00", + "turnover_debit": "18509552.50", + "turnover_credit": "23751924.14", + "closing_debit": null, + "closing_credit": "5395471.64", + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 13, + "row_value": "РД-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РД-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22920.00", + "turnover_credit": "22920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73577.00", + "turnover_credit": "73577.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3472500.00", + "turnover_debit": "8257000.00", + "turnover_credit": "5004500.00", + "closing_debit": null, + "closing_credit": "220000.00", + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21865753.14", + "turnover_credit": "28791805.86", + "closing_debit": null, + "closing_credit": "6926052.72", + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2021927.90", + "turnover_debit": "54271004.78", + "turnover_credit": "52268393.37", + "closing_debit": null, + "closing_credit": "19316.49", + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 13, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34580.00", + "turnover_credit": "35780.00", + "closing_debit": null, + "closing_credit": "1200.00", + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "382710.00", + "turnover_credit": "420460.00", + "closing_debit": null, + "closing_credit": "37750.00", + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 13, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1034690.26", + "turnover_debit": "44106630.81", + "turnover_credit": "44203598.66", + "closing_debit": null, + "closing_credit": "1131658.11", + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 13, + "row_value": "Родионов Олег Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Родионов Олег Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207752.15", + "turnover_credit": "207752.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105000.00", + "turnover_credit": "105000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 13, + "row_value": "РОР-СППВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОР-СППВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "440300.00", + "turnover_debit": "2984100.00", + "turnover_credit": "2543800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 13, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": "19469.00", + "turnover_credit": "19469.00", + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43011.84", + "turnover_credit": "43011.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6634.00", + "turnover_debit": "65383.68", + "turnover_credit": "58750.78", + "closing_debit": null, + "closing_credit": "1.10", + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕЛЕКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕЛЕКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17371.88", + "turnover_debit": "281934.61", + "turnover_credit": "294140.14", + "closing_debit": null, + "closing_credit": "29577.41", + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30626.40", + "turnover_credit": "30626.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 13, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2558000.00", + "turnover_debit": "23900500.00", + "turnover_credit": "22200500.00", + "closing_debit": null, + "closing_credit": "858000.00", + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138505.00", + "turnover_credit": "138505.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 13, + "row_value": "Румянцев Сергей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Румянцев Сергей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68569.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "68569.00", + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСАГРИКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСАГРИКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "480000.00", + "closing_debit": null, + "closing_credit": "480000.00", + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСАГРО-САРАТОВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСАГРО-САРАТОВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43489764.48", + "turnover_credit": "43489764.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСГЕОКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСГЕОКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20174.00", + "turnover_credit": "20174.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41100.00", + "turnover_debit": "508190.00", + "turnover_credit": "512790.00", + "closing_debit": null, + "closing_credit": "45700.00", + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "261740.00", + "turnover_credit": "261740.00", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 433, + "level": 2, + "parent_row_number": 13, + "row_value": "РУССКИЕ ШЛАНГИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУССКИЕ ШЛАНГИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "244603.54", + "turnover_credit": "244603.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 13, + "row_value": "РУССКИЙ ЛЕС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУССКИЙ ЛЕС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4752.00", + "turnover_credit": "4752.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 13, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3983000.00", + "turnover_debit": "21513800.00", + "turnover_credit": "21185800.00", + "closing_debit": null, + "closing_credit": "3655000.00", + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12703950.00", + "turnover_credit": "15776190.60", + "closing_debit": null, + "closing_credit": "3072240.60", + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 13, + "row_value": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30116025.00", + "turnover_credit": "30391125.00", + "closing_debit": null, + "closing_credit": "275100.00", + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 13, + "row_value": "РэйлТрансЛогистика (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РэйлТрансЛогистика (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": "540000.00", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 13, + "row_value": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2926000.00", + "turnover_debit": "22972000.00", + "turnover_credit": "20046000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 13, + "row_value": "Савельева Светлана Александровна (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савельева Светлана Александровна (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31250.00", + "turnover_credit": "31250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 13, + "row_value": "Савин Артем Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савин Артем Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90000.00", + "turnover_debit": "1212000.00", + "turnover_credit": "1182000.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 442, + "level": 2, + "parent_row_number": 13, + "row_value": "Сагдитдинов Наиль Маратович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сагдитдинов Наиль Маратович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70000.00", + "turnover_credit": "70000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛИНА ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛИНА ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79200.00", + "turnover_debit": "403920.00", + "turnover_credit": "474990.00", + "closing_debit": null, + "closing_credit": "150270.00", + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛЬВЕ ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛЬВЕ ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4960.00", + "turnover_credit": "4960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахаров В.Н. ( перевозчик )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сахаров В.Н. ( перевозчик )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "396000.00", + "turnover_credit": "366000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 13, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9854.53", + "turnover_debit": "344320.55", + "turnover_credit": "334466.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 13, + "row_value": "СДЭК-ПРЕМИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СДЭК-ПРЕМИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1062.00", + "turnover_credit": "1062.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1388000.00", + "turnover_credit": "1388000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕРНОЕ УГМС ФГБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕВЕРНОЕ УГМС ФГБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2982.32", + "turnover_credit": "2982.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "259000.00", + "turnover_credit": "259000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕЛТЕРА АО ТЛК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕЛТЕРА АО ТЛК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "174000.00", + "turnover_debit": "7524750.00", + "turnover_credit": "7350750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "633900.00", + "turnover_debit": "9739657.00", + "turnover_credit": "10295323.00", + "closing_debit": null, + "closing_credit": "1189566.00", + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗСО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗСО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "20000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗТЛК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗТЛК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127200.00", + "turnover_debit": "682200.00", + "turnover_credit": "555000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗЭМО ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗЭМО ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10687.00", + "turnover_debit": "113229.00", + "turnover_credit": "102542.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 13, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "58803.66", + "turnover_debit": "58803.66", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 13, + "row_value": "Сибогатова Людмила Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сибогатова Людмила Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7500.00", + "turnover_credit": "7500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоренков Василий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.00", + "turnover_debit": "2874250.00", + "turnover_credit": "3029875.00", + "closing_debit": null, + "closing_credit": "330625.00", + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25100.00", + "turnover_debit": "1019250.00", + "turnover_credit": "1131161.00", + "closing_debit": null, + "closing_credit": "137011.00", + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 13, + "row_value": "СИЛТАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИЛТАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1450000.00", + "turnover_debit": "24850304.53", + "turnover_credit": "25400304.53", + "closing_debit": null, + "closing_credit": "2000000.00", + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 13, + "row_value": "СИРИУС Ч ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИРИУС Ч ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31488.20", + "turnover_debit": "314247.36", + "turnover_credit": "321809.99", + "closing_debit": null, + "closing_credit": "39050.83", + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1072000.00", + "turnover_debit": "11935500.00", + "turnover_credit": "12168500.00", + "closing_debit": null, + "closing_credit": "1305000.00", + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "149000.00", + "turnover_credit": "149000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 13, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "454180.00", + "turnover_credit": "454180.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 466, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "591360.00", + "turnover_debit": "2713949.63", + "turnover_credit": "2122589.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "297770.00", + "turnover_debit": "3625369.00", + "turnover_credit": "3646046.00", + "closing_debit": null, + "closing_credit": "318447.00", + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 13, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39310.60", + "turnover_debit": "445201.07", + "turnover_credit": "453109.60", + "closing_debit": null, + "closing_credit": "47219.13", + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 13, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "884399.99", + "turnover_debit": "6938099.99", + "turnover_credit": "6262100.00", + "closing_debit": null, + "closing_credit": "208400.00", + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66010.61", + "turnover_credit": "66010.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 13, + "row_value": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66077.74", + "turnover_credit": "66077.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Алексей Павлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Алексей Павлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "175000.00", + "turnover_credit": "175000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Валерий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "327000.00", + "turnover_credit": "327000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнова Надежда Витальевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнова Надежда Витальевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38326.30", + "turnover_credit": "86124.45", + "closing_debit": null, + "closing_credit": "47798.15", + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 13, + "row_value": "СМОЛВЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СМОЛВЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28781.76", + "turnover_credit": "28781.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 13, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "598460.00", + "turnover_debit": "12401000.00", + "turnover_credit": "12693000.00", + "closing_debit": null, + "closing_credit": "890460.00", + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 13, + "row_value": "СНАБСЕРВИС ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СНАБСЕРВИС ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35232.00", + "turnover_debit": "1540315.86", + "turnover_credit": "1505083.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 13, + "row_value": "Соколов Иван Алексеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соколов Иван Алексеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126000.00", + "turnover_debit": "1542000.00", + "turnover_credit": "1500000.00", + "closing_debit": null, + "closing_credit": "84000.00", + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКРАТ КАРГО ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОКРАТ КАРГО ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1037100.00", + "turnover_credit": "1234141.00", + "closing_debit": null, + "closing_credit": "197041.00", + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 13, + "row_value": "СОФТЛАЙН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОФТЛАЙН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2430.00", + "turnover_credit": "2430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "218830.08", + "turnover_debit": "2577251.99", + "turnover_credit": "2359531.80", + "closing_debit": null, + "closing_credit": "1109.89", + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "399.80", + "turnover_credit": "399.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 13, + "row_value": "Спасательная служба", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Спасательная служба", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5700.00", + "turnover_debit": "68400.00", + "turnover_credit": "68400.00", + "closing_debit": null, + "closing_credit": "5700.00", + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦАВТОБАЗА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦАВТОБАЗА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4343.28", + "closing_debit": null, + "closing_credit": "4343.28", + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦАВТОБАЗА ЕМУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦАВТОБАЗА ЕМУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5954.30", + "closing_debit": null, + "closing_credit": "5954.30", + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2928.69", + "turnover_debit": "181413.13", + "turnover_credit": "181413.13", + "closing_debit": null, + "closing_credit": "2928.69", + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "280300.32", + "turnover_credit": "280300.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 13, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29457.87", + "turnover_debit": "399968.29", + "turnover_credit": "395990.41", + "closing_debit": null, + "closing_credit": "25479.99", + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 13, + "row_value": "СТАНКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТАНКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5920.00", + "turnover_debit": "68960.00", + "turnover_credit": "63040.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 13, + "row_value": "Степанов Дмитрий Александрович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Степанов Дмитрий Александрович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39430.00", + "turnover_credit": "39430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 2, + "parent_row_number": 13, + "row_value": "Степановский Владимир Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Степановский Владимир Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "124200.00", + "turnover_credit": "124200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 492, + "level": 2, + "parent_row_number": 13, + "row_value": "СТК СОЮЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТК СОЮЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "166900.00", + "closing_debit": null, + "closing_credit": "166900.00", + "extra": null + }, + { + "row_number": 493, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "112775.03", + "turnover_credit": "112775.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 494, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "162907.68", + "turnover_credit": "162907.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 495, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "285744.52", + "turnover_credit": "295349.52", + "closing_debit": null, + "closing_credit": "9605.00", + "extra": null + }, + { + "row_number": 496, + "level": 2, + "parent_row_number": 13, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17000.96", + "turnover_debit": "246368.43", + "turnover_credit": "233088.50", + "closing_debit": null, + "closing_credit": "3721.03", + "extra": null + }, + { + "row_number": 497, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "275359.06", + "turnover_credit": "275359.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 498, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАРА.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТАРА.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9600.00", + "turnover_credit": "9600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 499, + "level": 2, + "parent_row_number": 13, + "row_value": "ТБО ЭКОСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТБО ЭКОСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10912.04", + "turnover_credit": "10912.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 500, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104940.00", + "turnover_debit": "104940.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 501, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР УПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР УПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "157410.00", + "turnover_debit": "1206810.00", + "turnover_credit": "1206810.00", + "closing_debit": null, + "closing_credit": "157410.00", + "extra": null + }, + { + "row_number": 502, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД КРАХМАЛПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД КРАХМАЛПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2078834.00", + "turnover_debit": "18387550.00", + "turnover_credit": "16308716.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 503, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.63", + "extra": null + }, + { + "row_number": 504, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД САНТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД САНТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35307.76", + "turnover_debit": "545039.12", + "turnover_credit": "509731.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 505, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1468071.53", + "turnover_credit": "1468071.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 506, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "131381.00", + "turnover_credit": "168681.00", + "closing_debit": null, + "closing_credit": "37300.00", + "extra": null + }, + { + "row_number": 507, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД УСПЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД УСПЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5892400.00", + "turnover_credit": "7459600.00", + "closing_debit": null, + "closing_credit": "1567200.00", + "extra": null + }, + { + "row_number": 508, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4321183.00", + "turnover_debit": "62997776.97", + "turnover_credit": "77708995.24", + "closing_debit": null, + "closing_credit": "19032401.27", + "extra": null + }, + { + "row_number": 509, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "445582.69", + "turnover_credit": "599081.52", + "closing_debit": null, + "closing_credit": "153498.83", + "extra": null + }, + { + "row_number": 510, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153021.23", + "turnover_debit": "1414142.71", + "turnover_credit": "1261121.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 511, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50660.00", + "turnover_credit": "50660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 512, + "level": 2, + "parent_row_number": 13, + "row_value": "Темников Никита Олегович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Темников Никита Олегович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49530.00", + "turnover_credit": "49530.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 513, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОТЕХНИКА-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОТЕХНИКА-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 514, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2691487.84", + "turnover_credit": "2991178.33", + "closing_debit": null, + "closing_credit": "299690.49", + "extra": null + }, + { + "row_number": 515, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕРЕЗА-ИНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕРЕЗА-ИНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "249300.00", + "turnover_debit": "1562700.00", + "turnover_credit": "1528800.00", + "closing_debit": null, + "closing_credit": "215400.00", + "extra": null + }, + { + "row_number": 516, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213600.00", + "turnover_credit": "213600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 517, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕФЛОСИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕФЛОСИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15874.00", + "turnover_credit": "15874.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 518, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6029000.00", + "turnover_credit": "8269200.00", + "closing_debit": null, + "closing_credit": "2240200.00", + "extra": null + }, + { + "row_number": 519, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОБЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОБЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95485.00", + "turnover_credit": "95485.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 520, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7840.00", + "turnover_debit": "418730.00", + "turnover_credit": "450225.00", + "closing_debit": null, + "closing_credit": "39335.00", + "extra": null + }, + { + "row_number": 521, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "124034.40", + "turnover_debit": "1285479.32", + "turnover_credit": "1445265.32", + "closing_debit": null, + "closing_credit": "283820.40", + "extra": null + }, + { + "row_number": 522, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "81520.00", + "turnover_credit": "81520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 523, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "342700.00", + "turnover_credit": "342700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 524, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16720.00", + "turnover_credit": "16720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 525, + "level": 2, + "parent_row_number": 13, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12045000.00", + "turnover_credit": "12574000.00", + "closing_debit": null, + "closing_credit": "529000.00", + "extra": null + }, + { + "row_number": 526, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 527, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК РАЗУМОВСКИЙ ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК РАЗУМОВСКИЙ ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130000.00", + "turnover_credit": "200000.00", + "closing_debit": null, + "closing_credit": "70000.00", + "extra": null + }, + { + "row_number": 528, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК СТАРТАП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК СТАРТАП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "775000.00", + "turnover_credit": "1645000.00", + "closing_debit": null, + "closing_credit": "870000.00", + "extra": null + }, + { + "row_number": 529, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЛК Селтера", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЛК Селтера", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "348000.00", + "turnover_debit": "1044000.00", + "turnover_credit": "696000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 530, + "level": 2, + "parent_row_number": 13, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1577000.00", + "turnover_debit": "14763200.00", + "turnover_credit": "14411200.00", + "closing_debit": null, + "closing_credit": "1225000.00", + "extra": null + }, + { + "row_number": 531, + "level": 2, + "parent_row_number": 13, + "row_value": "Томилов Юрий Валерьевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Томилов Юрий Валерьевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55000.00", + "turnover_debit": "220000.00", + "turnover_credit": "280000.00", + "closing_debit": null, + "closing_credit": "115000.00", + "extra": null + }, + { + "row_number": 532, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16084000.00", + "turnover_debit": "137452040.02", + "turnover_credit": "144898040.00", + "closing_debit": null, + "closing_credit": "23529999.98", + "extra": null + }, + { + "row_number": 533, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ПУТЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4775.00", + "turnover_credit": "4775.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 534, + "level": 2, + "parent_row_number": 13, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "205738.40", + "turnover_credit": "205738.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 535, + "level": 2, + "parent_row_number": 13, + "row_value": "ТПК ЗЕДЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТПК ЗЕДЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49301.40", + "turnover_credit": "49301.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 536, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "582600.00", + "turnover_debit": "9980400.00", + "turnover_credit": "10497000.00", + "closing_debit": null, + "closing_credit": "1099200.00", + "extra": null + }, + { + "row_number": 537, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162000.00", + "turnover_debit": "6860000.00", + "turnover_credit": "6981000.00", + "closing_debit": null, + "closing_credit": "283000.00", + "extra": null + }, + { + "row_number": 538, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНСВЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНСВЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1260.00", + "turnover_debit": "175216.50", + "turnover_credit": "173956.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 539, + "level": 2, + "parent_row_number": 13, + "row_value": "ТССА ООО ( перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТССА ООО ( перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "636000.00", + "turnover_credit": "636000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 540, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57095.00", + "turnover_credit": "57095.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 541, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭК НОВОТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1363200.00", + "turnover_debit": "6228500.00", + "turnover_credit": "5189500.00", + "closing_debit": null, + "closing_credit": "324200.00", + "extra": null + }, + { + "row_number": 542, + "level": 2, + "parent_row_number": 13, + "row_value": "Удалов Антон Сергеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "1259000.00", + "turnover_credit": "1149000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 543, + "level": 2, + "parent_row_number": 13, + "row_value": "УДАЧНЫЙ ВЫБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УДАЧНЫЙ ВЫБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63696.00", + "turnover_credit": "77740.00", + "closing_debit": null, + "closing_credit": "14044.00", + "extra": null + }, + { + "row_number": 544, + "level": 2, + "parent_row_number": 13, + "row_value": "УК КОМГАЗЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК КОМГАЗЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "504143.08", + "turnover_credit": "504143.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 545, + "level": 2, + "parent_row_number": 13, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91243.60", + "turnover_debit": "990837.02", + "turnover_credit": "987857.89", + "closing_debit": null, + "closing_credit": "88264.47", + "extra": null + }, + { + "row_number": 546, + "level": 2, + "parent_row_number": 13, + "row_value": "УНИВЕРСАЛСНАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УНИВЕРСАЛСНАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1900.00", + "turnover_credit": "1900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 547, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКМАРКЕТ И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКМАРКЕТ И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3718205.53", + "turnover_credit": "3718205.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 548, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558614.88", + "turnover_debit": "27206802.05", + "turnover_credit": "26648187.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 549, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9123.58", + "turnover_credit": "9123.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 550, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12841.68", + "turnover_debit": "10009.23", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2832.45", + "extra": null + }, + { + "row_number": 551, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛСЕВЕРГАЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛСЕВЕРГАЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "328966.44", + "turnover_credit": "534929.53", + "closing_debit": null, + "closing_credit": "205963.09", + "extra": null + }, + { + "row_number": 552, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153676.26", + "turnover_credit": "153676.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 553, + "level": 2, + "parent_row_number": 13, + "row_value": "Успехов Евгений Анатольевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "346000.00", + "turnover_debit": "6410125.00", + "turnover_credit": "6691375.00", + "closing_debit": null, + "closing_credit": "627250.00", + "extra": null + }, + { + "row_number": 554, + "level": 2, + "parent_row_number": 13, + "row_value": "УТЁС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УТЁС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25200.00", + "turnover_credit": "25200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 555, + "level": 2, + "parent_row_number": 13, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2200.00", + "turnover_credit": "2200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 556, + "level": 2, + "parent_row_number": 13, + "row_value": "Учебный центр Престиж", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Учебный центр Престиж", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7000.00", + "turnover_credit": "7000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 557, + "level": 2, + "parent_row_number": 13, + "row_value": "Фабрика печати", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Фабрика печати", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8100.00", + "turnover_credit": "8100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 558, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "544390.97", + "turnover_credit": "544390.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 559, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАРМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАРМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6576.28", + "turnover_debit": "631081.31", + "turnover_credit": "624505.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 560, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "895.00", + "extra": null + }, + { + "row_number": 561, + "level": 2, + "parent_row_number": 13, + "row_value": "Федоров Александр Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Федоров Александр Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "1261000.00", + "turnover_credit": "1287000.00", + "closing_debit": null, + "closing_credit": "136000.00", + "extra": null + }, + { + "row_number": 562, + "level": 2, + "parent_row_number": 13, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75104.20", + "turnover_credit": "75104.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 563, + "level": 2, + "parent_row_number": 13, + "row_value": "ФЕРЕТТИ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФЕРЕТТИ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "215299842.00", + "turnover_credit": "215299842.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 564, + "level": 2, + "parent_row_number": 13, + "row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "235756.00", + "turnover_credit": "235756.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 565, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4440.00", + "turnover_credit": "4440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 566, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИН ТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИН ТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43200.00", + "turnover_credit": "43200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 567, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "513288.00", + "turnover_credit": "513288.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 568, + "level": 2, + "parent_row_number": 13, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14910564.00", + "turnover_debit": "109635505.20", + "turnover_credit": "106166841.60", + "closing_debit": null, + "closing_credit": "11441900.40", + "extra": null + }, + { + "row_number": 569, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРМАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРМАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1749083.52", + "turnover_credit": "3484801.92", + "closing_debit": null, + "closing_credit": "1735718.40", + "extra": null + }, + { + "row_number": 570, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4489000.00", + "turnover_debit": "35331000.00", + "turnover_credit": "32414000.00", + "closing_debit": null, + "closing_credit": "1572000.00", + "extra": null + }, + { + "row_number": 571, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРЭС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРЭС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27610.00", + "turnover_credit": "41415.00", + "closing_debit": null, + "closing_credit": "13805.00", + "extra": null + }, + { + "row_number": 572, + "level": 2, + "parent_row_number": 13, + "row_value": "ФР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72000.00", + "turnover_credit": "72000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 573, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРИМАЙНД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФРИМАЙНД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "383361.70", + "turnover_credit": "383361.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 574, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД СПЕЦИАЛИСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД СПЕЦИАЛИСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "445943.70", + "turnover_debit": "1417254.10", + "turnover_credit": "1447657.30", + "closing_debit": null, + "closing_credit": "476346.90", + "extra": null + }, + { + "row_number": 575, + "level": 2, + "parent_row_number": 13, + "row_value": "Халуев Владимир Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Халуев Владимир Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "152000.00", + "turnover_credit": "164000.00", + "closing_debit": null, + "closing_credit": "12000.00", + "extra": null + }, + { + "row_number": 576, + "level": 2, + "parent_row_number": 13, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "453379.48", + "turnover_credit": "453379.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 577, + "level": 2, + "parent_row_number": 13, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1132131.53", + "turnover_credit": "1171983.75", + "closing_debit": null, + "closing_credit": "39852.22", + "extra": null + }, + { + "row_number": 578, + "level": 2, + "parent_row_number": 13, + "row_value": "Хуснияров Руслан Минниханович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хуснияров Руслан Минниханович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64000.00", + "turnover_credit": "64000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 579, + "level": 2, + "parent_row_number": 13, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "129599.82", + "turnover_credit": "130743.43", + "closing_debit": null, + "closing_credit": "1143.61", + "extra": null + }, + { + "row_number": 580, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.27", + "turnover_debit": "854369.98", + "turnover_credit": "854369.98", + "closing_debit": null, + "closing_credit": "0.27", + "extra": null + }, + { + "row_number": 581, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "357943.80", + "turnover_credit": "357943.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 582, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "79815.00", + "turnover_credit": "79815.00", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 583, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр технической диагностики", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр технической диагностики", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "395000.00", + "turnover_credit": "395000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 584, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕПЬИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕПЬИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6558.42", + "turnover_credit": "6558.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 585, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦИФРА БАНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦИФРА БАНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31144.02", + "turnover_credit": "31144.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 586, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦККТРУ СПБ ГБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦККТРУ СПБ ГБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2888.40", + "turnover_credit": "2888.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 587, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦКНТ И БО МБУК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦКНТ И БО МБУК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 588, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22500.00", + "turnover_credit": "52500.00", + "closing_debit": null, + "closing_credit": "30000.00", + "extra": null + }, + { + "row_number": 589, + "level": 2, + "parent_row_number": 13, + "row_value": "Цыганок Алексей Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Цыганок Алексей Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "264400.00", + "turnover_credit": "264400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 590, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105045.00", + "turnover_credit": "105045.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 591, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18973.43", + "turnover_debit": "177052.35", + "turnover_credit": "178276.31", + "closing_debit": null, + "closing_credit": "20197.39", + "extra": null + }, + { + "row_number": 592, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "574736.00", + "turnover_credit": "615094.00", + "closing_debit": null, + "closing_credit": "40358.00", + "extra": null + }, + { + "row_number": 593, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "308421.00", + "turnover_credit": "347322.00", + "closing_debit": null, + "closing_credit": "38901.00", + "extra": null + }, + { + "row_number": 594, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135824.64", + "turnover_credit": "166494.72", + "closing_debit": null, + "closing_credit": "30670.08", + "extra": null + }, + { + "row_number": 595, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "659495.53", + "turnover_debit": "7629934.33", + "turnover_credit": "8056754.06", + "closing_debit": null, + "closing_credit": "1086315.26", + "extra": null + }, + { + "row_number": 596, + "level": 2, + "parent_row_number": 13, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "173000.00", + "turnover_debit": "6591000.00", + "turnover_credit": "7001000.00", + "closing_debit": null, + "closing_credit": "583000.00", + "extra": null + }, + { + "row_number": 597, + "level": 2, + "parent_row_number": 13, + "row_value": "Шапутис Владимир Викторович (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шапутис Владимир Викторович (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40000.00", + "turnover_credit": "40000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 598, + "level": 2, + "parent_row_number": 13, + "row_value": "Шапутис Ирина Григорьевна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шапутис Ирина Григорьевна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 599, + "level": 2, + "parent_row_number": 13, + "row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139200.00", + "turnover_debit": "1687200.00", + "turnover_credit": "1754400.00", + "closing_debit": null, + "closing_credit": "206400.00", + "extra": null + }, + { + "row_number": 600, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП АО (Шадринск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП АО (Шадринск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "542000.00", + "turnover_credit": "542000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 601, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1539961.73", + "turnover_debit": "20774748.83", + "turnover_credit": "24712787.10", + "closing_debit": null, + "closing_credit": "5478000.00", + "extra": null + }, + { + "row_number": 602, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11993863.70", + "turnover_debit": "57219416.26", + "turnover_credit": "53870760.14", + "closing_debit": null, + "closing_credit": "8645207.58", + "extra": null + }, + { + "row_number": 603, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДИВЕБ СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДИВЕБ СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1080.00", + "turnover_debit": "14160.00", + "turnover_credit": "15360.00", + "closing_debit": null, + "closing_credit": "2280.00", + "extra": null + }, + { + "row_number": 604, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4050018.27", + "turnover_debit": "26420832.88", + "turnover_credit": "27141634.26", + "closing_debit": null, + "closing_credit": "4770819.65", + "extra": null + }, + { + "row_number": 605, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-11144.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-11144.52", + "extra": null + }, + { + "row_number": 606, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60733.09", + "turnover_debit": "303948.00", + "turnover_credit": "268543.91", + "closing_debit": null, + "closing_credit": "25329.00", + "extra": null + }, + { + "row_number": 607, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "596413.44", + "turnover_credit": "596413.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 608, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОЭЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОЭЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7955.00", + "turnover_credit": "7955.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 609, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": "114900.00", + "turnover_credit": "114900.00", + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 610, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТЭГИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТЭГИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "98580.00", + "turnover_credit": "98580.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 611, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПО ЭКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПО ЭКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32000.00", + "turnover_credit": "32000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 612, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61260000.00", + "turnover_credit": "61260000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 613, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11749437.00", + "turnover_debit": "157963140.00", + "turnover_credit": "160632768.60", + "closing_debit": null, + "closing_credit": "14419065.60", + "extra": null + }, + { + "row_number": 614, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕКТРОСЕТЬ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛЕКТРОСЕТЬ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "64470.39", + "turnover_debit": "289420.42", + "turnover_credit": "294062.25", + "closing_debit": null, + "closing_credit": "69112.22", + "extra": null + }, + { + "row_number": 615, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛИЗА ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛИЗА ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": "143000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 616, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛИС ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛИС ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6162.72", + "turnover_credit": "6162.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 617, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНЕРГО ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНЕРГО ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": "143000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 618, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕГРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕГРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158042.09", + "turnover_credit": "158042.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 619, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4297562.29", + "turnover_debit": "26861411.62", + "turnover_credit": "29350581.21", + "closing_debit": null, + "closing_credit": "6786731.88", + "extra": null + }, + { + "row_number": 620, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "288800.00", + "turnover_credit": "288800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 621, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "280413.60", + "turnover_credit": "280413.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 622, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10260537.00", + "turnover_credit": "10260537.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 623, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТИКОР ИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТИКОР ИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3116510.40", + "turnover_credit": "5122058.40", + "closing_debit": null, + "closing_credit": "2005548.00", + "extra": null + }, + { + "row_number": 624, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91582.10", + "turnover_credit": "91582.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 625, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕНТА ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮВЕНТА ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "63000.00", + "turnover_debit": "252000.00", + "turnover_credit": "189000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 626, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38806758.00", + "turnover_debit": "479822194.00", + "turnover_credit": "504998637.16", + "closing_debit": null, + "closing_credit": "63983201.16", + "extra": null + }, + { + "row_number": 627, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "137562294.26", + "turnover_credit": "151735839.06", + "closing_debit": null, + "closing_credit": "14173544.80", + "extra": null + }, + { + "row_number": 628, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 629, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8780.00", + "turnover_debit": "995052.40", + "turnover_credit": "1051698.80", + "closing_debit": null, + "closing_credit": "65426.40", + "extra": null + }, + { + "row_number": 630, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮНИСКАН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮНИСКАН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 631, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮТИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮТИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1054076.47", + "turnover_credit": "1813747.55", + "closing_debit": null, + "closing_credit": "759671.08", + "extra": null + }, + { + "row_number": 632, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Сергей Викторович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Сергей Викторович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "173000.00", + "turnover_debit": "1642000.00", + "turnover_credit": "1559000.00", + "closing_debit": null, + "closing_credit": "90000.00", + "extra": null + }, + { + "row_number": 633, + "level": 2, + "parent_row_number": 13, + "row_value": "Яблочкин Андрей Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Яблочкин Андрей Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 634, + "level": 2, + "parent_row_number": 13, + "row_value": "Ямшанов Игорь Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ямшанов Игорь Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70000.00", + "turnover_credit": "140000.00", + "closing_debit": null, + "closing_credit": "70000.00", + "extra": null + }, + { + "row_number": 635, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯНДЕКС.ТАКСИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯНДЕКС.ТАКСИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53622.00", + "turnover_debit": "590322.00", + "turnover_credit": "585560.40", + "closing_debit": null, + "closing_credit": "48860.40", + "extra": null + }, + { + "row_number": 636, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯППИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯППИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2322955.00", + "turnover_debit": "14606906.90", + "turnover_credit": "12398464.30", + "closing_debit": null, + "closing_credit": "114512.40", + "extra": null + }, + { + "row_number": 637, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "52083338.85", + "opening_credit": null, + "turnover_debit": "1009366449.18", + "turnover_credit": "1019773199.98", + "closing_debit": "41676588.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 638, + "level": 2, + "parent_row_number": 637, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51312240.00", + "turnover_credit": "50721511.68", + "closing_debit": "590728.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 639, + "level": 2, + "parent_row_number": 637, + "row_value": "АВАНГАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВАНГАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13700.00", + "turnover_credit": null, + "closing_debit": "13700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 640, + "level": 2, + "parent_row_number": 637, + "row_value": "АВАНГАРД СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВАНГАРД СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38475.00", + "turnover_credit": "38475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 641, + "level": 2, + "parent_row_number": 637, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "90000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 642, + "level": 2, + "parent_row_number": 637, + "row_value": "АВТОАЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТОАЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4610.10", + "turnover_credit": "4610.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 643, + "level": 2, + "parent_row_number": 637, + "row_value": "АВТОПИАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТОПИАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 644, + "level": 2, + "parent_row_number": 637, + "row_value": "АВТОФЛОТ-СТОЛИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТОФЛОТ-СТОЛИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11640.00", + "turnover_credit": "11640.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 645, + "level": 2, + "parent_row_number": 637, + "row_value": "АГАТПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГАТПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "255300.00", + "turnover_credit": "255300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 646, + "level": 2, + "parent_row_number": 637, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72832.50", + "turnover_credit": "72832.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 647, + "level": 2, + "parent_row_number": 637, + "row_value": "АГРОХИМИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРОХИМИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18511.20", + "turnover_credit": null, + "closing_debit": "18511.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 648, + "level": 2, + "parent_row_number": 637, + "row_value": "АЙДЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙДЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "248306.00", + "turnover_credit": "248306.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 649, + "level": 2, + "parent_row_number": 637, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57408.00", + "turnover_credit": "42996.00", + "closing_debit": "14412.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 650, + "level": 2, + "parent_row_number": 637, + "row_value": "АКВАХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКВАХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5950.00", + "turnover_credit": "5950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 651, + "level": 2, + "parent_row_number": 637, + "row_value": "АКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "156860.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "156860.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 652, + "level": 2, + "parent_row_number": 637, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12093363.00", + "turnover_credit": "12093363.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 653, + "level": 2, + "parent_row_number": 637, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13352.20", + "turnover_credit": "13352.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 654, + "level": 2, + "parent_row_number": 637, + "row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "191028.00", + "turnover_credit": "191028.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 655, + "level": 2, + "parent_row_number": 637, + "row_value": "Альма Сервис Логистик (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Альма Сервис Логистик (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 656, + "level": 2, + "parent_row_number": 637, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "51706.00", + "opening_credit": null, + "turnover_debit": "132250.00", + "turnover_credit": "183956.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 657, + "level": 2, + "parent_row_number": 637, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "234845.00", + "turnover_credit": "234845.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 658, + "level": 2, + "parent_row_number": 637, + "row_value": "АННЕЛИЗЕ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АННЕЛИЗЕ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "338520.00", + "turnover_credit": "338520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 659, + "level": 2, + "parent_row_number": 637, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1993450.00", + "turnover_credit": "1993450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 660, + "level": 2, + "parent_row_number": 637, + "row_value": "АРМ-ЭКОГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМ-ЭКОГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 661, + "level": 2, + "parent_row_number": 637, + "row_value": "АРМАЙТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАЙТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35890.80", + "turnover_credit": "35890.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 662, + "level": 2, + "parent_row_number": 637, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "821307.00", + "turnover_credit": "799155.00", + "closing_debit": "22152.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 663, + "level": 2, + "parent_row_number": 637, + "row_value": "АРМАТРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 664, + "level": 2, + "parent_row_number": 637, + "row_value": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "295000.00", + "turnover_credit": "295000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 665, + "level": 2, + "parent_row_number": 637, + "row_value": "АРТ ЛЕЙБЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРТ ЛЕЙБЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "343700.00", + "turnover_credit": "343700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 666, + "level": 2, + "parent_row_number": 637, + "row_value": "АРТЕМИУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРТЕМИУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18480.00", + "turnover_credit": "18480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 667, + "level": 2, + "parent_row_number": 637, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "0.12", + "turnover_credit": null, + "closing_debit": "0.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 668, + "level": 2, + "parent_row_number": 637, + "row_value": "АТИ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АТИ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9998.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9998.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 669, + "level": 2, + "parent_row_number": 637, + "row_value": "АТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17003.40", + "opening_credit": null, + "turnover_debit": "34006.80", + "turnover_credit": "51010.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 670, + "level": 2, + "parent_row_number": 637, + "row_value": "АУДИТ-ФИНАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АУДИТ-ФИНАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230000.00", + "turnover_credit": "230000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 671, + "level": 2, + "parent_row_number": 637, + "row_value": "БАЗОВЫЙ ПОДШИПНИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БАЗОВЫЙ ПОДШИПНИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14840.00", + "turnover_credit": "14840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 672, + "level": 2, + "parent_row_number": 637, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": "27000.00", + "closing_debit": "18000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 673, + "level": 2, + "parent_row_number": 637, + "row_value": "Белик Екатерина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Белик Екатерина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16500.00", + "turnover_credit": "16500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 674, + "level": 2, + "parent_row_number": 637, + "row_value": "БИЗНЕС НЬЮС МЕДИА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС НЬЮС МЕДИА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5420.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5420.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 675, + "level": 2, + "parent_row_number": 637, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "178267.50", + "turnover_credit": "67500.00", + "closing_debit": "110767.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 676, + "level": 2, + "parent_row_number": 637, + "row_value": "БИЗНЕС-ХОЛОД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС-ХОЛОД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71600.00", + "turnover_credit": "71600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 677, + "level": 2, + "parent_row_number": 637, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10200.00", + "opening_credit": null, + "turnover_debit": "112200.00", + "turnover_credit": "122400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 678, + "level": 2, + "parent_row_number": 637, + "row_value": "БИТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23590.00", + "turnover_credit": "23590.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 679, + "level": 2, + "parent_row_number": 637, + "row_value": "БОРИС-88 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БОРИС-88 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 680, + "level": 2, + "parent_row_number": 637, + "row_value": "БЭНДЕРС РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БЭНДЕРС РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "553843.75", + "turnover_credit": "553843.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 681, + "level": 2, + "parent_row_number": 637, + "row_value": "Вакуум Плюс ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вакуум Плюс ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108848.82", + "turnover_credit": "108848.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 682, + "level": 2, + "parent_row_number": 637, + "row_value": "ВАЛМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВАЛМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11000.00", + "turnover_credit": "11000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 683, + "level": 2, + "parent_row_number": 637, + "row_value": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 684, + "level": 2, + "parent_row_number": 637, + "row_value": "ВДК-СТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВДК-СТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59200.56", + "turnover_credit": "59200.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 685, + "level": 2, + "parent_row_number": 637, + "row_value": "ВЕЛЕС-АГРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕЛЕС-АГРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79600000.00", + "turnover_credit": "79600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 686, + "level": 2, + "parent_row_number": 637, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11680.00", + "turnover_credit": "11680.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 687, + "level": 2, + "parent_row_number": 637, + "row_value": "Взлет-Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Взлет-Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7080.00", + "turnover_credit": "7080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 688, + "level": 2, + "parent_row_number": 637, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "2050711.19", + "turnover_credit": "2050711.19", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 689, + "level": 2, + "parent_row_number": 637, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56175.00", + "turnover_credit": "33675.00", + "closing_debit": "22500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 690, + "level": 2, + "parent_row_number": 637, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "46800.00", + "opening_credit": null, + "turnover_debit": "490060.00", + "turnover_credit": "486700.00", + "closing_debit": "50160.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 691, + "level": 2, + "parent_row_number": 637, + "row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 692, + "level": 2, + "parent_row_number": 637, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60500.00", + "turnover_credit": "58500.00", + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 693, + "level": 2, + "parent_row_number": 637, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10726.36", + "opening_credit": null, + "turnover_debit": "305842.15", + "turnover_credit": "292566.67", + "closing_debit": "24001.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 694, + "level": 2, + "parent_row_number": 637, + "row_value": "ВОО ВДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОО ВДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85350.00", + "turnover_credit": "85350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 695, + "level": 2, + "parent_row_number": 637, + "row_value": "ВСЕ НАСОСЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕ НАСОСЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9980.00", + "turnover_credit": null, + "closing_debit": "9980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 696, + "level": 2, + "parent_row_number": 637, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9400.00", + "opening_credit": null, + "turnover_debit": "1326074.00", + "turnover_credit": "1314931.00", + "closing_debit": "20543.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 697, + "level": 2, + "parent_row_number": 637, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6185.70", + "turnover_credit": "6185.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 698, + "level": 2, + "parent_row_number": 637, + "row_value": "ВТМ-МСК ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВТМ-МСК ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6078.00", + "turnover_credit": "6078.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 699, + "level": 2, + "parent_row_number": 637, + "row_value": "ВТОРМА КЛИНИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВТОРМА КЛИНИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1785.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1785.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 700, + "level": 2, + "parent_row_number": 637, + "row_value": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3553.20", + "turnover_credit": "3553.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 701, + "level": 2, + "parent_row_number": 637, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "412285.56", + "opening_credit": null, + "turnover_debit": "15414919.02", + "turnover_credit": "15009600.42", + "closing_debit": "817604.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 702, + "level": 2, + "parent_row_number": 637, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3129116.30", + "turnover_credit": "3129116.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 703, + "level": 2, + "parent_row_number": 637, + "row_value": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5475.00", + "turnover_credit": "5475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 704, + "level": 2, + "parent_row_number": 637, + "row_value": "ГАЗЭКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗЭКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26750.00", + "turnover_credit": "26750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 705, + "level": 2, + "parent_row_number": 637, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "190700.00", + "turnover_credit": "190700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 706, + "level": 2, + "parent_row_number": 637, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114700.54", + "turnover_credit": "114700.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 707, + "level": 2, + "parent_row_number": 637, + "row_value": "ГАРДАРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАРДАРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 708, + "level": 2, + "parent_row_number": 637, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10489.42", + "turnover_credit": "10489.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 709, + "level": 2, + "parent_row_number": 637, + "row_value": "Голенищева Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Голенищева Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33000.00", + "turnover_credit": "33000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 710, + "level": 2, + "parent_row_number": 637, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48663.62", + "opening_credit": null, + "turnover_debit": "557210.33", + "turnover_credit": "605873.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 711, + "level": 2, + "parent_row_number": 637, + "row_value": "ГРАДИЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГРАДИЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "744330.60", + "turnover_credit": "744330.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 712, + "level": 2, + "parent_row_number": 637, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11001.00", + "turnover_credit": "8591.00", + "closing_debit": "2410.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 713, + "level": 2, + "parent_row_number": 637, + "row_value": "ДАРЫ ЮГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДАРЫ ЮГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "351780.00", + "turnover_credit": "351780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 714, + "level": 2, + "parent_row_number": 637, + "row_value": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "170000.00", + "turnover_credit": "170000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 715, + "level": 2, + "parent_row_number": 637, + "row_value": "ДЕЛОВОЙ СТИЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВОЙ СТИЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66892.80", + "turnover_credit": "66892.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 716, + "level": 2, + "parent_row_number": 637, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48863.00", + "opening_credit": null, + "turnover_debit": "330000.00", + "turnover_credit": "356982.00", + "closing_debit": "21881.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 717, + "level": 2, + "parent_row_number": 637, + "row_value": "ДЕСНИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕСНИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "470400.00", + "turnover_credit": "470400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 718, + "level": 2, + "parent_row_number": 637, + "row_value": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "498300.00", + "turnover_credit": "498300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 719, + "level": 2, + "parent_row_number": 637, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "172570.00", + "turnover_credit": "172570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 720, + "level": 2, + "parent_row_number": 637, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "57649.26", + "opening_credit": null, + "turnover_debit": "600000.00", + "turnover_credit": "601413.64", + "closing_debit": "56235.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 721, + "level": 2, + "parent_row_number": 637, + "row_value": "ЕВРОСЕНСОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЕВРОСЕНСОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91594.44", + "turnover_credit": "91594.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 722, + "level": 2, + "parent_row_number": 637, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19590.00", + "opening_credit": null, + "turnover_debit": "134420.00", + "turnover_credit": "138060.00", + "closing_debit": "15950.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 723, + "level": 2, + "parent_row_number": 637, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "191263.56", + "turnover_credit": "150133.12", + "closing_debit": "41130.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 724, + "level": 2, + "parent_row_number": 637, + "row_value": "ЗАМЕР+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАМЕР+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "187750.00", + "turnover_credit": "187750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 725, + "level": 2, + "parent_row_number": 637, + "row_value": "ЗММ И ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗММ И ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1377900.00", + "turnover_credit": null, + "closing_debit": "1377900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 726, + "level": 2, + "parent_row_number": 637, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "227417.81", + "turnover_credit": "42956.21", + "closing_debit": "184461.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 727, + "level": 2, + "parent_row_number": 637, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1850000.00", + "turnover_credit": "1850000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 728, + "level": 2, + "parent_row_number": 637, + "row_value": "Иванова Людмила Валентиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Иванова Людмила Валентиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 729, + "level": 2, + "parent_row_number": 637, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7129.20", + "turnover_credit": "7129.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 730, + "level": 2, + "parent_row_number": 637, + "row_value": "ИИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИИТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 731, + "level": 2, + "parent_row_number": 637, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9900.00", + "opening_credit": null, + "turnover_debit": "119400.00", + "turnover_credit": "118800.00", + "closing_debit": "10500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 732, + "level": 2, + "parent_row_number": 637, + "row_value": "ИКЦ ИНЖЕНЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКЦ ИНЖЕНЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "238000.00", + "turnover_credit": "238000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 733, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНДАСТРИОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНДАСТРИОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6703.20", + "turnover_credit": "6703.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 734, + "level": 2, + "parent_row_number": 637, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "160000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "160000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 735, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНДУТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНДУТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11887.20", + "opening_credit": null, + "turnover_debit": "126114.00", + "turnover_credit": "138001.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 736, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29127.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29127.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 737, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 738, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНТЕРКЕМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРКЕМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3492235.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3492235.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 739, + "level": 2, + "parent_row_number": 637, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44698.00", + "turnover_credit": "44698.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 740, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2277.62", + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "1805.02", + "closing_debit": "2472.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 741, + "level": 2, + "parent_row_number": 637, + "row_value": "Информстройпроект", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Информстройпроект", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3754.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3754.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 742, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "874410.00", + "turnover_credit": "874410.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 743, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38652.00", + "opening_credit": null, + "turnover_debit": "87215.00", + "turnover_credit": "124667.00", + "closing_debit": "1200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 744, + "level": 2, + "parent_row_number": 637, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16044.00", + "turnover_credit": "15395.00", + "closing_debit": "649.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 745, + "level": 2, + "parent_row_number": 637, + "row_value": "ИПК ТЕХНОПРОГРЕСС АНО ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИПК ТЕХНОПРОГРЕСС АНО ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 746, + "level": 2, + "parent_row_number": 637, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1903612.76", + "turnover_credit": "1903612.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 747, + "level": 2, + "parent_row_number": 637, + "row_value": "Калинина Наталия Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Калинина Наталия Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "26400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 748, + "level": 2, + "parent_row_number": 637, + "row_value": "КАРБОН ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КАРБОН ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21780.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "21780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 749, + "level": 2, + "parent_row_number": 637, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88650.00", + "turnover_credit": "46650.00", + "closing_debit": "42000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 750, + "level": 2, + "parent_row_number": 637, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40230200.00", + "turnover_credit": "38865200.00", + "closing_debit": "1365000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 751, + "level": 2, + "parent_row_number": 637, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15876.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4200.00", + "closing_debit": "11676.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 752, + "level": 2, + "parent_row_number": 637, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31131.00", + "turnover_credit": "31131.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 753, + "level": 2, + "parent_row_number": 637, + "row_value": "Колпакова Екатерина Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Колпакова Екатерина Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51737.00", + "turnover_credit": "31102.00", + "closing_debit": "20635.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 754, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМПАНИЯ МИР ПРИВОДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ МИР ПРИВОДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5948.96", + "turnover_credit": "5948.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 755, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "381626.77", + "turnover_credit": "329431.69", + "closing_debit": "52195.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 756, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМПАНИЯ РУСКУРС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ РУСКУРС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33600000.00", + "turnover_credit": "33600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 757, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57800.00", + "turnover_credit": "51300.00", + "closing_debit": "6500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 758, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМПАНИЯ ХИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ХИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 759, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "370300.00", + "turnover_credit": "284020.00", + "closing_debit": "86280.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 760, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "11500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 761, + "level": 2, + "parent_row_number": 637, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16233.36", + "turnover_credit": "16233.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 762, + "level": 2, + "parent_row_number": 637, + "row_value": "КОНВЕЙЕРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНВЕЙЕРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 763, + "level": 2, + "parent_row_number": 637, + "row_value": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3700.00", + "turnover_credit": "3700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 764, + "level": 2, + "parent_row_number": 637, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "178703.76", + "turnover_credit": "59567.92", + "closing_debit": "119135.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 765, + "level": 2, + "parent_row_number": 637, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88390.00", + "turnover_credit": "50110.00", + "closing_debit": "38280.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 766, + "level": 2, + "parent_row_number": 637, + "row_value": "Копысова Наталья Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Копысова Наталья Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5430.00", + "turnover_credit": "5430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 767, + "level": 2, + "parent_row_number": 637, + "row_value": "Королёва Елена Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Королёва Елена Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 768, + "level": 2, + "parent_row_number": 637, + "row_value": "Котляр Игорь Олегович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Котляр Игорь Олегович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4010.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4010.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 769, + "level": 2, + "parent_row_number": 637, + "row_value": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45900.00", + "turnover_credit": "40500.00", + "closing_debit": "5400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 770, + "level": 2, + "parent_row_number": 637, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140.00", + "turnover_credit": "140.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 771, + "level": 2, + "parent_row_number": 637, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 772, + "level": 2, + "parent_row_number": 637, + "row_value": "КСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135330.00", + "turnover_credit": "135330.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 773, + "level": 2, + "parent_row_number": 637, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6000.00", + "opening_credit": null, + "turnover_debit": "69000.00", + "turnover_credit": "75000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 774, + "level": 2, + "parent_row_number": 637, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6210.00", + "opening_credit": null, + "turnover_debit": "69753.00", + "turnover_credit": "75963.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 775, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54288.00", + "turnover_credit": "16704.00", + "closing_debit": "37584.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 776, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107141.80", + "turnover_credit": "107141.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 777, + "level": 2, + "parent_row_number": 637, + "row_value": "Леонов Андрей Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонов Андрей Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 778, + "level": 2, + "parent_row_number": 637, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2200.00", + "opening_credit": null, + "turnover_debit": "195230.00", + "turnover_credit": "197430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 779, + "level": 2, + "parent_row_number": 637, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1853.00", + "turnover_credit": "1853.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 780, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "731400.00", + "turnover_credit": "731400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 781, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛИК ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛИК ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64000.00", + "turnover_credit": "64000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 782, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 783, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 784, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛОГОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 785, + "level": 2, + "parent_row_number": 637, + "row_value": "ЛУКРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛУКРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74690.00", + "turnover_credit": "74690.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 786, + "level": 2, + "parent_row_number": 637, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13419.42", + "opening_credit": null, + "turnover_debit": "55858.71", + "turnover_credit": "64769.92", + "closing_debit": "4508.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 787, + "level": 2, + "parent_row_number": 637, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4498720.00", + "opening_credit": null, + "turnover_debit": "302734336.00", + "turnover_credit": "304985288.00", + "closing_debit": "2247768.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 788, + "level": 2, + "parent_row_number": 637, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4244.10", + "opening_credit": null, + "turnover_debit": "51000.00", + "turnover_credit": "50363.64", + "closing_debit": "4880.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 789, + "level": 2, + "parent_row_number": 637, + "row_value": "Манин Евгений Александрович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Манин Евгений Александрович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "132000.00", + "turnover_credit": "123000.00", + "closing_debit": "9000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 790, + "level": 2, + "parent_row_number": 637, + "row_value": "МАСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9500.00", + "turnover_credit": "9500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 791, + "level": 2, + "parent_row_number": 637, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "785.99", + "opening_credit": null, + "turnover_debit": "4337.50", + "turnover_credit": "4633.78", + "closing_debit": "489.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 792, + "level": 2, + "parent_row_number": 637, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39247167.50", + "turnover_credit": "39247167.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 793, + "level": 2, + "parent_row_number": 637, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "164000.00", + "turnover_credit": "164000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 794, + "level": 2, + "parent_row_number": 637, + "row_value": "Межд. промыш. академия", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Межд. промыш. академия", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 795, + "level": 2, + "parent_row_number": 637, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 796, + "level": 2, + "parent_row_number": 637, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14509.89", + "opening_credit": null, + "turnover_debit": "233644.02", + "turnover_credit": "216289.55", + "closing_debit": "31864.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 797, + "level": 2, + "parent_row_number": 637, + "row_value": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 798, + "level": 2, + "parent_row_number": 637, + "row_value": "Микишкин Владимир Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Микишкин Владимир Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "103930.00", + "turnover_credit": null, + "closing_debit": "103930.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 799, + "level": 2, + "parent_row_number": 637, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2515000.00", + "turnover_credit": "2515000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 800, + "level": 2, + "parent_row_number": 637, + "row_value": "МИР РЕКЛАМЫ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МИР РЕКЛАМЫ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17250.00", + "turnover_credit": "17250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 801, + "level": 2, + "parent_row_number": 637, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19000.00", + "opening_credit": null, + "turnover_debit": "219095.00", + "turnover_credit": "238095.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 802, + "level": 2, + "parent_row_number": 637, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1660000.00", + "turnover_credit": "1200000.00", + "closing_debit": "460000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 803, + "level": 2, + "parent_row_number": 637, + "row_value": "МОРСКОЙ БАНК (АО)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОРСКОЙ БАНК (АО)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3315.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3315.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 804, + "level": 2, + "parent_row_number": 637, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11970.00", + "opening_credit": null, + "turnover_debit": "4201.00", + "turnover_credit": "16171.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 805, + "level": 2, + "parent_row_number": 637, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11600.00", + "turnover_credit": "11600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 806, + "level": 2, + "parent_row_number": 637, + "row_value": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "57000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "57000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 807, + "level": 2, + "parent_row_number": 637, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32972.80", + "turnover_credit": "32972.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 808, + "level": 2, + "parent_row_number": 637, + "row_value": "МТТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МТТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10.33", + "turnover_credit": "10.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 809, + "level": 2, + "parent_row_number": 637, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16344.19", + "opening_credit": null, + "turnover_debit": "2958.86", + "turnover_credit": "4438.29", + "closing_debit": "14864.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 810, + "level": 2, + "parent_row_number": 637, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "600288.00", + "turnover_credit": "515268.00", + "closing_debit": "85020.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 811, + "level": 2, + "parent_row_number": 637, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83400.00", + "turnover_credit": "83400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 812, + "level": 2, + "parent_row_number": 637, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34456000.00", + "opening_credit": null, + "turnover_debit": "123530000.00", + "turnover_credit": "157986000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 813, + "level": 2, + "parent_row_number": 637, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "949852.50", + "turnover_credit": "855613.00", + "closing_debit": "94239.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 814, + "level": 2, + "parent_row_number": 637, + "row_value": "НПО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "175000.00", + "turnover_credit": null, + "closing_debit": "175000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 815, + "level": 2, + "parent_row_number": 637, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "86926.00", + "opening_credit": null, + "turnover_debit": "69644.00", + "turnover_credit": "156570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 816, + "level": 2, + "parent_row_number": 637, + "row_value": "НПФБИТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПФБИТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67960.00", + "turnover_credit": "67960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 817, + "level": 2, + "parent_row_number": 637, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122460.00", + "turnover_credit": "122460.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 818, + "level": 2, + "parent_row_number": 637, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "306600.00", + "turnover_credit": "306600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 819, + "level": 2, + "parent_row_number": 637, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4640.00", + "turnover_credit": "3440.00", + "closing_debit": "1200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 820, + "level": 2, + "parent_row_number": 637, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69250.00", + "turnover_credit": "69250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 821, + "level": 2, + "parent_row_number": 637, + "row_value": "ОАО \"Могилевхимволокно\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОАО \"Могилевхимволокно\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3268.00", + "turnover_credit": "3268.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 822, + "level": 2, + "parent_row_number": 637, + "row_value": "ОГНЕБОРЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОГНЕБОРЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2400.00", + "turnover_credit": "2400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 823, + "level": 2, + "parent_row_number": 637, + "row_value": "ОНИИП АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОНИИП АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11302.00", + "turnover_credit": "11302.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 824, + "level": 2, + "parent_row_number": 637, + "row_value": "ООО ФИРМА \"СК СОФТ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО ФИРМА \"СК СОФТ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30500.00", + "turnover_credit": "30500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 825, + "level": 2, + "parent_row_number": 637, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.20", + "opening_credit": null, + "turnover_debit": "87693.00", + "turnover_credit": "87222.00", + "closing_debit": "471.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 826, + "level": 2, + "parent_row_number": 637, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6000.00", + "turnover_credit": "6000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 827, + "level": 2, + "parent_row_number": 637, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27788.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "27788.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 828, + "level": 2, + "parent_row_number": 637, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "887.39", + "turnover_credit": "887.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 829, + "level": 2, + "parent_row_number": 637, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1031600.00", + "turnover_credit": "1031600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 830, + "level": 2, + "parent_row_number": 637, + "row_value": "Пак Мария Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Пак Мария Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27540.00", + "turnover_credit": "27540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 831, + "level": 2, + "parent_row_number": 637, + "row_value": "ПАМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "215162.00", + "turnover_credit": "14000.00", + "closing_debit": "201162.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 832, + "level": 2, + "parent_row_number": 637, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "201992.59", + "opening_credit": null, + "turnover_debit": "758936.13", + "turnover_credit": "960927.72", + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 833, + "level": 2, + "parent_row_number": 637, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "77418.00", + "turnover_credit": "72421.00", + "closing_debit": "4997.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 834, + "level": 2, + "parent_row_number": 637, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "176000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 835, + "level": 2, + "parent_row_number": 637, + "row_value": "ПИЩМАШСЕРВИС ООО ИТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИЩМАШСЕРВИС ООО ИТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52000.00", + "turnover_credit": "30200.00", + "closing_debit": "21800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 836, + "level": 2, + "parent_row_number": 637, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10300.00", + "turnover_credit": "10300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 837, + "level": 2, + "parent_row_number": 637, + "row_value": "ПКФ ТОПАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПКФ ТОПАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "264240.00", + "turnover_credit": "264240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 838, + "level": 2, + "parent_row_number": 637, + "row_value": "ПЛКСИСТЕМЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЛКСИСТЕМЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "113583.06", + "turnover_credit": "113583.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 839, + "level": 2, + "parent_row_number": 637, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73761.00", + "turnover_credit": "73761.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 840, + "level": 2, + "parent_row_number": 637, + "row_value": "ПОЖСТАНДАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЖСТАНДАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15794.00", + "turnover_credit": "15794.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 841, + "level": 2, + "parent_row_number": 637, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82500.00", + "turnover_credit": "82500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 842, + "level": 2, + "parent_row_number": 637, + "row_value": "ПОЛИМЕР-КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЛИМЕР-КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43800.00", + "turnover_credit": "43800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 843, + "level": 2, + "parent_row_number": 637, + "row_value": "Попов Евгений Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Попов Евгений Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "156000.00", + "turnover_credit": "156000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 844, + "level": 2, + "parent_row_number": 637, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5674.00", + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "24748.60", + "closing_debit": "2925.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 845, + "level": 2, + "parent_row_number": 637, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23000.00", + "turnover_credit": "23000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 846, + "level": 2, + "parent_row_number": 637, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21263.74", + "opening_credit": null, + "turnover_debit": "37000.00", + "turnover_credit": "37480.20", + "closing_debit": "20783.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 847, + "level": 2, + "parent_row_number": 637, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40500.00", + "turnover_credit": "40500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 848, + "level": 2, + "parent_row_number": 637, + "row_value": "ППП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ППП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1935000.00", + "turnover_credit": "1935000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 849, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7100.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7100.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 850, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50746.00", + "turnover_credit": "50746.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 851, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77060.26", + "opening_credit": null, + "turnover_debit": "209254.48", + "turnover_credit": "279789.74", + "closing_debit": "6525.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 852, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6798.94", + "opening_credit": null, + "turnover_debit": "22867.56", + "turnover_credit": "29612.56", + "closing_debit": "53.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 853, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24000.00", + "turnover_credit": "24000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 854, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138269.64", + "turnover_credit": "90326.67", + "closing_debit": "47942.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 855, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "112760.00", + "turnover_credit": "112760.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 856, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОМИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25638162.00", + "turnover_credit": null, + "closing_debit": "25638162.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 857, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОМПРИБОР-66 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМПРИБОР-66 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "720.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 858, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОМРЕСУРССЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМРЕСУРССЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "87.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 859, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3872.40", + "opening_credit": null, + "turnover_debit": "409761.74", + "turnover_credit": "264407.40", + "closing_debit": "149226.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 860, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОМЭНТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЭНТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18700.00", + "turnover_credit": "18700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 861, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОСТОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОСТОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "48000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 862, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОФИЛАКТИКА ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15934.98", + "turnover_credit": "15934.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 863, + "level": 2, + "parent_row_number": 637, + "row_value": "ПРОФИЛЬ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОФИЛЬ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29805.00", + "turnover_credit": "29805.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 864, + "level": 2, + "parent_row_number": 637, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68780000.00", + "turnover_credit": "68780000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 865, + "level": 2, + "parent_row_number": 637, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "299538.00", + "turnover_credit": "19700.00", + "closing_debit": "279838.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 866, + "level": 2, + "parent_row_number": 637, + "row_value": "РАЦИО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РАЦИО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16737.50", + "turnover_credit": "16737.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 867, + "level": 2, + "parent_row_number": 637, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "524980.00", + "turnover_credit": "524980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 868, + "level": 2, + "parent_row_number": 637, + "row_value": "РД-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РД-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22920.00", + "turnover_credit": "22920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 869, + "level": 2, + "parent_row_number": 637, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73577.00", + "turnover_credit": "73577.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 870, + "level": 2, + "parent_row_number": 637, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9979939.50", + "turnover_credit": "9979939.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 871, + "level": 2, + "parent_row_number": 637, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18580838.50", + "turnover_credit": "18580838.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 872, + "level": 2, + "parent_row_number": 637, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "33380.00", + "turnover_credit": "34580.00", + "closing_debit": "1800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 873, + "level": 2, + "parent_row_number": 637, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "139100.00", + "turnover_credit": "139100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 874, + "level": 2, + "parent_row_number": 637, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30183491.19", + "turnover_credit": "30183491.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 875, + "level": 2, + "parent_row_number": 637, + "row_value": "Родионов Олег Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Родионов Олег Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18886.56", + "turnover_credit": "18886.55", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 876, + "level": 2, + "parent_row_number": 637, + "row_value": "РОР-СППВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОР-СППВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": null, + "closing_debit": "80000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 877, + "level": 2, + "parent_row_number": 637, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19469.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "19469.00", + "closing_debit": "0.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 878, + "level": 2, + "parent_row_number": 637, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28719.54", + "opening_credit": null, + "turnover_debit": "43011.84", + "turnover_credit": "43011.84", + "closing_debit": "28719.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 879, + "level": 2, + "parent_row_number": 637, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162565.21", + "opening_credit": null, + "turnover_debit": "3200.00", + "turnover_credit": "65383.68", + "closing_debit": "100381.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 880, + "level": 2, + "parent_row_number": 637, + "row_value": "РОСТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОСТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30626.40", + "turnover_credit": "30626.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 881, + "level": 2, + "parent_row_number": 637, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28000.00", + "turnover_credit": null, + "closing_debit": "28000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 882, + "level": 2, + "parent_row_number": 637, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138505.00", + "turnover_credit": "138505.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 883, + "level": 2, + "parent_row_number": 637, + "row_value": "РУСГЕОКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСГЕОКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20174.00", + "turnover_credit": "20174.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 884, + "level": 2, + "parent_row_number": 637, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4100.00", + "turnover_credit": "4100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 885, + "level": 2, + "parent_row_number": 637, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "153100.00", + "opening_credit": null, + "turnover_debit": "108640.00", + "turnover_credit": "261740.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 886, + "level": 2, + "parent_row_number": 637, + "row_value": "РУССКИЕ ШЛАНГИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУССКИЕ ШЛАНГИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "244603.54", + "turnover_credit": "244603.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 887, + "level": 2, + "parent_row_number": 637, + "row_value": "РУССКИЙ ЛЕС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУССКИЙ ЛЕС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4752.00", + "turnover_credit": "4752.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 888, + "level": 2, + "parent_row_number": 637, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": null, + "closing_debit": "30000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 889, + "level": 2, + "parent_row_number": 637, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9854.53", + "opening_credit": null, + "turnover_debit": "75013.59", + "turnover_credit": "84868.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 890, + "level": 2, + "parent_row_number": 637, + "row_value": "СЕВЕРНОЕ УГМС ФГБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЕВЕРНОЕ УГМС ФГБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2982.32", + "turnover_credit": "2982.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 891, + "level": 2, + "parent_row_number": 637, + "row_value": "СЕЛТЕРА АО ТЛК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЕЛТЕРА АО ТЛК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "348000.00", + "turnover_credit": "348000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 892, + "level": 2, + "parent_row_number": 637, + "row_value": "СЕНСОРЕН ЭЛЕКТРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЕНСОРЕН ЭЛЕКТРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24840.00", + "turnover_credit": null, + "closing_debit": "24840.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 893, + "level": 2, + "parent_row_number": 637, + "row_value": "СЗСО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЗСО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "20000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 894, + "level": 2, + "parent_row_number": 637, + "row_value": "СЗЭМО ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЗЭМО ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10687.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10687.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 895, + "level": 2, + "parent_row_number": 637, + "row_value": "Сибогатова Людмила Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сибогатова Людмила Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7500.00", + "turnover_credit": "7500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 896, + "level": 2, + "parent_row_number": 637, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "95362.00", + "opening_credit": null, + "turnover_debit": "392210.00", + "turnover_credit": "473972.00", + "closing_debit": "13600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 897, + "level": 2, + "parent_row_number": 637, + "row_value": "СИЛТАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИЛТАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 898, + "level": 2, + "parent_row_number": 637, + "row_value": "СИМ ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМ ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16577.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "16577.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 899, + "level": 2, + "parent_row_number": 637, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3600000.00", + "turnover_credit": "3600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 900, + "level": 2, + "parent_row_number": 637, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63645.72", + "turnover_credit": null, + "closing_debit": "63645.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 901, + "level": 2, + "parent_row_number": 637, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17500.00", + "opening_credit": null, + "turnover_debit": "76000.00", + "turnover_credit": "93500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 902, + "level": 2, + "parent_row_number": 637, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "44290.00", + "opening_credit": null, + "turnover_debit": "452965.00", + "turnover_credit": "497255.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 903, + "level": 2, + "parent_row_number": 637, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "971776.67", + "opening_credit": null, + "turnover_debit": "1742172.96", + "turnover_credit": "2713949.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 904, + "level": 2, + "parent_row_number": 637, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 905, + "level": 2, + "parent_row_number": 637, + "row_value": "СМОЛВЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СМОЛВЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28781.76", + "turnover_credit": "28781.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 906, + "level": 2, + "parent_row_number": 637, + "row_value": "Соловьев Сергей Иванович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Соловьев Сергей Иванович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "14000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 907, + "level": 2, + "parent_row_number": 637, + "row_value": "СОФТЛАЙН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОФТЛАЙН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2430.00", + "turnover_credit": "2430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 908, + "level": 2, + "parent_row_number": 637, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1109.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 909, + "level": 2, + "parent_row_number": 637, + "row_value": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "399.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "399.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 910, + "level": 2, + "parent_row_number": 637, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2928.69", + "opening_credit": null, + "turnover_debit": "189596.17", + "turnover_credit": "181413.13", + "closing_debit": "11111.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 911, + "level": 2, + "parent_row_number": 637, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "68228.46", + "opening_credit": null, + "turnover_debit": "284857.38", + "turnover_credit": "280300.32", + "closing_debit": "72785.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 912, + "level": 2, + "parent_row_number": 637, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 913, + "level": 2, + "parent_row_number": 637, + "row_value": "Степанов Дмитрий Александрович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Степанов Дмитрий Александрович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39430.00", + "turnover_credit": "39430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 914, + "level": 2, + "parent_row_number": 637, + "row_value": "Степановский Владимир Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Степановский Владимир Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "124200.00", + "turnover_credit": "124200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 915, + "level": 2, + "parent_row_number": 637, + "row_value": "СТК СОЮЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТК СОЮЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "166900.00", + "turnover_credit": null, + "closing_debit": "166900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 916, + "level": 2, + "parent_row_number": 637, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "112775.03", + "turnover_credit": "112775.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 917, + "level": 2, + "parent_row_number": 637, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "162907.68", + "turnover_credit": "138043.27", + "closing_debit": "24864.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 918, + "level": 2, + "parent_row_number": 637, + "row_value": "СЭМЗ ООО ЗАВОД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЭМЗ ООО ЗАВОД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000000.00", + "turnover_credit": null, + "closing_debit": "5000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 919, + "level": 2, + "parent_row_number": 637, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27731.57", + "opening_credit": null, + "turnover_debit": "230673.59", + "turnover_credit": "239042.02", + "closing_debit": "19363.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 920, + "level": 2, + "parent_row_number": 637, + "row_value": "ТАРА.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТАРА.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 921, + "level": 2, + "parent_row_number": 637, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "99238.13", + "opening_credit": null, + "turnover_debit": "1192864.86", + "turnover_credit": "1086443.46", + "closing_debit": "205659.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 922, + "level": 2, + "parent_row_number": 637, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "168681.00", + "turnover_credit": "131381.00", + "closing_debit": "37300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 923, + "level": 2, + "parent_row_number": 637, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3783.50", + "turnover_credit": null, + "closing_debit": "3783.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 924, + "level": 2, + "parent_row_number": 637, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "219896.30", + "turnover_credit": "185649.50", + "closing_debit": "34246.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 925, + "level": 2, + "parent_row_number": 637, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "236879.07", + "turnover_credit": "236879.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 926, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50660.00", + "turnover_credit": "50660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 927, + "level": 2, + "parent_row_number": 637, + "row_value": "Темников Никита Олегович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Темников Никита Олегович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49530.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "49530.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 928, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1576250.89", + "turnover_credit": "1576250.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 929, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213600.00", + "turnover_credit": "213600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 930, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕФЛОСИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕФЛОСИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15874.00", + "turnover_credit": "15874.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 931, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕХ-ПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХ-ПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5350.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 932, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕХНОБЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОБЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95485.00", + "turnover_credit": "95485.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 933, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120312.00", + "turnover_credit": "52800.00", + "closing_debit": "67512.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 934, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "81520.00", + "turnover_credit": "81520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 935, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210400.00", + "turnover_credit": "210400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 936, + "level": 2, + "parent_row_number": 637, + "row_value": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 937, + "level": 2, + "parent_row_number": 637, + "row_value": "ТК СТАРТАП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТК СТАРТАП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 938, + "level": 2, + "parent_row_number": 637, + "row_value": "ТОРГОВЫЙ ПУТЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4775.00", + "turnover_credit": null, + "closing_debit": "4775.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 939, + "level": 2, + "parent_row_number": 637, + "row_value": "Тоякин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Тоякин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 940, + "level": 2, + "parent_row_number": 637, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96114.40", + "opening_credit": null, + "turnover_debit": "109624.00", + "turnover_credit": "205738.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 941, + "level": 2, + "parent_row_number": 637, + "row_value": "ТПК ЗЕДЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТПК ЗЕДЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49301.40", + "turnover_credit": "49301.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 942, + "level": 2, + "parent_row_number": 637, + "row_value": "ТРУДЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТРУДЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "109680.00", + "turnover_credit": null, + "closing_debit": "109680.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 943, + "level": 2, + "parent_row_number": 637, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17600.00", + "turnover_credit": "17600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 944, + "level": 2, + "parent_row_number": 637, + "row_value": "УК КОМГАЗЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УК КОМГАЗЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "296554.82", + "turnover_credit": "296554.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 945, + "level": 2, + "parent_row_number": 637, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": null, + "closing_debit": "10000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 946, + "level": 2, + "parent_row_number": 637, + "row_value": "УКК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УКК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "21000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 947, + "level": 2, + "parent_row_number": 637, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9726.90", + "opening_credit": null, + "turnover_debit": "3956.13", + "turnover_credit": "9123.58", + "closing_debit": "4559.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 948, + "level": 2, + "parent_row_number": 637, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12841.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10009.23", + "closing_debit": "2832.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 949, + "level": 2, + "parent_row_number": 637, + "row_value": "УРАЛСЕВЕРГАЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛСЕВЕРГАЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4328.20", + "turnover_credit": "4328.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 950, + "level": 2, + "parent_row_number": 637, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "164093.72", + "turnover_credit": "153676.26", + "closing_debit": "10417.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 951, + "level": 2, + "parent_row_number": 637, + "row_value": "УТЁС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УТЁС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25200.00", + "turnover_credit": "25200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 952, + "level": 2, + "parent_row_number": 637, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 953, + "level": 2, + "parent_row_number": 637, + "row_value": "Учебный центр Престиж", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Учебный центр Престиж", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7000.00", + "turnover_credit": "7000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 954, + "level": 2, + "parent_row_number": 637, + "row_value": "Фабрика печати", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Фабрика печати", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8100.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 955, + "level": 2, + "parent_row_number": 637, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "203328.40", + "opening_credit": null, + "turnover_debit": "150938.97", + "turnover_credit": "354267.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 956, + "level": 2, + "parent_row_number": 637, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "895.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "895.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 957, + "level": 2, + "parent_row_number": 637, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75104.20", + "turnover_credit": "75104.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 958, + "level": 2, + "parent_row_number": 637, + "row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1440.00", + "opening_credit": null, + "turnover_debit": "5600.00", + "turnover_credit": "3300.00", + "closing_debit": "3740.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 959, + "level": 2, + "parent_row_number": 637, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "288288.00", + "turnover_credit": "288288.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 960, + "level": 2, + "parent_row_number": 637, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "657865.20", + "turnover_credit": "657865.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 961, + "level": 2, + "parent_row_number": 637, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128054.37", + "turnover_credit": "128054.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 962, + "level": 2, + "parent_row_number": 637, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "621747.77", + "turnover_credit": "621747.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 963, + "level": 2, + "parent_row_number": 637, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54834.45", + "opening_credit": null, + "turnover_debit": "125061.00", + "turnover_credit": "105849.82", + "closing_debit": "74045.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 964, + "level": 2, + "parent_row_number": 637, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "789412.84", + "turnover_credit": "703888.39", + "closing_debit": "85524.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 965, + "level": 2, + "parent_row_number": 637, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63034.20", + "turnover_credit": "63034.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 966, + "level": 2, + "parent_row_number": 637, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "71337.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "71337.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 967, + "level": 2, + "parent_row_number": 637, + "row_value": "ЦентрИнформ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦентрИнформ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 968, + "level": 2, + "parent_row_number": 637, + "row_value": "ЦЕПЬИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕПЬИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6558.42", + "turnover_credit": "6558.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 969, + "level": 2, + "parent_row_number": 637, + "row_value": "ЦИФРА БАНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦИФРА БАНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4744.02", + "turnover_credit": "4744.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 970, + "level": 2, + "parent_row_number": 637, + "row_value": "ЦКНТ И БО МБУК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦКНТ И БО МБУК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 971, + "level": 2, + "parent_row_number": 637, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500.00", + "opening_credit": null, + "turnover_debit": "120000.00", + "turnover_credit": "20000.00", + "closing_debit": "102500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 972, + "level": 2, + "parent_row_number": 637, + "row_value": "Цыганок Алексей Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Цыганок Алексей Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "229150.00", + "turnover_credit": "229150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 973, + "level": 2, + "parent_row_number": 637, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 974, + "level": 2, + "parent_row_number": 637, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 975, + "level": 2, + "parent_row_number": 637, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1052903.24", + "turnover_credit": "1052903.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 976, + "level": 2, + "parent_row_number": 637, + "row_value": "ШКХП АО (Шадринск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ШКХП АО (Шадринск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "542000.00", + "turnover_credit": "542000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 977, + "level": 2, + "parent_row_number": 637, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "642961.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "642961.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 978, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6754.00", + "turnover_credit": "6754.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 979, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35404.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "35404.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 980, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "873815.04", + "turnover_credit": "873815.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 981, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКОЭЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКОЭЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7955.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7955.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 982, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5500.00", + "turnover_credit": "5500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 983, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКСПЕРТЭГИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПЕРТЭГИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "98580.00", + "turnover_credit": "98580.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 984, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКСПО ЭКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПО ЭКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32000.00", + "turnover_credit": "32000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 985, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6560000.00", + "turnover_credit": "6560000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 986, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 987, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭЛИЗА ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭЛИЗА ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": "143000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 988, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭНЕРГО ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭНЕРГО ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71500.00", + "turnover_credit": "71500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 989, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "176300.00", + "turnover_credit": "176300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 990, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "280413.60", + "turnover_credit": "280413.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 991, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7232400.00", + "turnover_credit": "7232400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 992, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭФФЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 993, + "level": 2, + "parent_row_number": 637, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95371.10", + "turnover_credit": "95371.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 994, + "level": 2, + "parent_row_number": 637, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33058.74", + "turnover_credit": "33058.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 995, + "level": 2, + "parent_row_number": 637, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4346310.92", + "opening_credit": null, + "turnover_debit": "74669433.69", + "turnover_credit": "79015744.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 996, + "level": 2, + "parent_row_number": 637, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 997, + "level": 2, + "parent_row_number": 637, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100647.24", + "turnover_credit": "100647.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 998, + "level": 2, + "parent_row_number": 637, + "row_value": "ЮНИСКАН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮНИСКАН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 999, + "level": 2, + "parent_row_number": 637, + "row_value": "Яблочкин Андрей Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Яблочкин Андрей Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1000, + "level": 1, + "parent_row_number": 12, + "row_value": "60.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95978252.32", + "turnover_credit": "100827150.28", + "closing_debit": null, + "closing_credit": "4848897.96", + "extra": null + }, + { + "row_number": 1001, + "level": 2, + "parent_row_number": 1000, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9299793.52", + "turnover_credit": "9299793.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1002, + "level": 2, + "parent_row_number": 1000, + "row_value": "Proсis S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "Proсis S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "86678458.80", + "turnover_credit": "91527356.76", + "closing_debit": null, + "closing_credit": "4848897.96", + "extra": null + }, + { + "row_number": 1003, + "level": 1, + "parent_row_number": 12, + "row_value": "60.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "98513629.79", + "opening_credit": null, + "turnover_debit": "79344498.45", + "turnover_credit": "88827662.15", + "closing_debit": "89030466.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 1004, + "level": 2, + "parent_row_number": 1003, + "row_value": "BFR.s S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "BFR.s S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 1005, + "level": 2, + "parent_row_number": 1003, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27939685.29", + "opening_credit": null, + "turnover_debit": "70179783.89", + "turnover_credit": "9089038.48", + "closing_debit": "89030430.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 1006, + "level": 2, + "parent_row_number": 1003, + "row_value": "Proсis S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "Proсis S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "70573909.11", + "opening_credit": null, + "turnover_debit": "9164714.56", + "turnover_credit": "79738623.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1007, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11251918.48", + "turnover_debit": "297147099.19", + "turnover_credit": "309959681.44", + "closing_debit": null, + "closing_credit": "24064500.73", + "extra": null + }, + { + "row_number": 1008, + "level": 2, + "parent_row_number": 1007, + "row_value": "АДИС-ДОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АДИС-ДОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21927.57", + "turnover_credit": "21927.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1009, + "level": 2, + "parent_row_number": 1007, + "row_value": "АСИЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АСИЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26414.49", + "turnover_credit": "26414.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1010, + "level": 2, + "parent_row_number": 1007, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "208253.39", + "turnover_debit": "1094415.49", + "turnover_credit": "886162.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1011, + "level": 2, + "parent_row_number": 1007, + "row_value": "БАЛТИЙСКАЯ ГРУППА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2107589.61", + "turnover_credit": "3606328.80", + "closing_debit": null, + "closing_credit": "1498739.19", + "extra": null + }, + { + "row_number": 1012, + "level": 2, + "parent_row_number": 1007, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10342.08", + "turnover_credit": "261009.95", + "closing_debit": null, + "closing_credit": "250667.87", + "extra": null + }, + { + "row_number": 1013, + "level": 2, + "parent_row_number": 1007, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2457237.13", + "turnover_credit": "2457237.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1014, + "level": 2, + "parent_row_number": 1007, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2986840.12", + "turnover_credit": "4392479.61", + "closing_debit": null, + "closing_credit": "1405639.49", + "extra": null + }, + { + "row_number": 1015, + "level": 2, + "parent_row_number": 1007, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70660.34", + "turnover_debit": "416473.43", + "turnover_credit": "345813.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1016, + "level": 2, + "parent_row_number": 1007, + "row_value": "ИНТЕРКЕМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРКЕМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7725367.99", + "turnover_credit": "7725367.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1017, + "level": 2, + "parent_row_number": 1007, + "row_value": "ИНТЕРСТАБ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРСТАБ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31497215.43", + "turnover_credit": "31497215.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1018, + "level": 2, + "parent_row_number": 1007, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41974.12", + "turnover_debit": "1485792.92", + "turnover_credit": "1443818.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1019, + "level": 2, + "parent_row_number": 1007, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70561.42", + "turnover_credit": "70561.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1020, + "level": 2, + "parent_row_number": 1007, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55272.31", + "turnover_credit": "55272.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1021, + "level": 2, + "parent_row_number": 1007, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "961892.05", + "turnover_credit": "961892.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1022, + "level": 2, + "parent_row_number": 1007, + "row_value": "ЛЮКС ОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЛЮКС ОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1146216.47", + "turnover_debit": "79372067.33", + "turnover_credit": "78225850.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1023, + "level": 2, + "parent_row_number": 1007, + "row_value": "МЕДИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "МЕДИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "296380.87", + "turnover_credit": "296380.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1024, + "level": 2, + "parent_row_number": 1007, + "row_value": "НТК АЛЬЯНС ТРАНЗИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "НТК АЛЬЯНС ТРАНЗИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7974.25", + "turnover_credit": "7974.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1025, + "level": 2, + "parent_row_number": 1007, + "row_value": "ПРОДОБОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ПРОДОБОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "821544.83", + "turnover_debit": "25535180.92", + "turnover_credit": "25396923.67", + "closing_debit": null, + "closing_credit": "683287.58", + "extra": null + }, + { + "row_number": 1026, + "level": 2, + "parent_row_number": 1007, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8574201.48", + "turnover_debit": "97336560.31", + "turnover_credit": "108589900.33", + "closing_debit": null, + "closing_credit": "19827541.50", + "extra": null + }, + { + "row_number": 1027, + "level": 2, + "parent_row_number": 1007, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "681449.99", + "turnover_credit": "681449.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1028, + "level": 2, + "parent_row_number": 1007, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1582371.26", + "turnover_credit": "1582371.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1029, + "level": 2, + "parent_row_number": 1007, + "row_value": "ФИРМА \"РОСКОН\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ФИРМА \"РОСКОН\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38230803.84", + "turnover_credit": "38230803.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1030, + "level": 2, + "parent_row_number": 1007, + "row_value": "ФУД ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ФУД ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "689711.33", + "turnover_credit": "689711.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1031, + "level": 2, + "parent_row_number": 1007, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "389067.85", + "turnover_debit": "2497257.05", + "turnover_credit": "2506814.30", + "closing_debit": null, + "closing_credit": "398625.10", + "extra": null + }, + { + "row_number": 1032, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "631756.39", + "opening_credit": null, + "turnover_debit": "20217301.97", + "turnover_credit": "20649633.48", + "closing_debit": "199424.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 1033, + "level": 2, + "parent_row_number": 1032, + "row_value": "АСИЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "АСИЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26414.49", + "turnover_credit": "26414.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1034, + "level": 2, + "parent_row_number": 1032, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1158.11", + "turnover_credit": "1158.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1035, + "level": 2, + "parent_row_number": 1032, + "row_value": "ГЛИХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ГЛИХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5991.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5991.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 1036, + "level": 2, + "parent_row_number": 1032, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "88110.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "88110.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1037, + "level": 2, + "parent_row_number": 1032, + "row_value": "ИНТЕРКЕМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ИНТЕРКЕМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6971033.52", + "turnover_credit": "6971033.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1038, + "level": 2, + "parent_row_number": 1032, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70561.42", + "turnover_credit": "70561.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1039, + "level": 2, + "parent_row_number": 1032, + "row_value": "ЛЮКС ОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ЛЮКС ОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12108049.80", + "turnover_credit": "12108049.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1040, + "level": 2, + "parent_row_number": 1032, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1041, + "level": 2, + "parent_row_number": 1032, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57925.53", + "turnover_credit": "57925.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1042, + "level": 2, + "parent_row_number": 1032, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "537652.94", + "opening_credit": null, + "turnover_debit": "788726.16", + "turnover_credit": "1326379.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 1043, + "level": 2, + "parent_row_number": 1032, + "row_value": "ТД МЕТИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ТД МЕТИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "191624.54", + "turnover_credit": null, + "closing_debit": "191624.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 1044, + "level": 2, + "parent_row_number": 1032, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1808.40", + "turnover_credit": null, + "closing_debit": "1808.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 1045, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "260143443.39", + "turnover_debit": "7487649564.27", + "turnover_credit": "7598878148.35", + "closing_debit": null, + "closing_credit": "371372027.47", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_62_по субсчетам и поставщикам.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_62_по субсчетам и поставщикам.json new file mode 100644 index 0000000..5e2a640 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_62_по субсчетам и поставщикам.json @@ -0,0 +1,8055 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 420, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491487504.82", + "opening_credit": null, + "turnover_debit": "9426864849.43", + "turnover_credit": "9304425406.13", + "closing_debit": "613926948.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "532898518.47", + "opening_credit": null, + "turnover_debit": "7716631215.16", + "turnover_credit": "7587831699.53", + "closing_debit": "661698034.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "КОРВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОРВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2379430.52", + "turnover_credit": null, + "closing_debit": "2379430.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-8213.34", + "opening_credit": null, + "turnover_debit": "6669495.20", + "turnover_credit": "6669495.20", + "closing_debit": "-8213.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "ARAZ SUPERMARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ARAZ SUPERMARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1633815.00", + "opening_credit": null, + "turnover_debit": "21672498.14", + "turnover_credit": "19340916.92", + "closing_debit": "3965396.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "BEST INFINITY TRUST", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "BEST INFINITY TRUST", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22231188.03", + "turnover_credit": "22231188.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53400679.69", + "turnover_credit": "53400679.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3402178.20", + "opening_credit": null, + "turnover_debit": "39003313.44", + "turnover_credit": "38083560.84", + "closing_debit": "4321930.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1548336.94", + "opening_credit": null, + "turnover_debit": "50626143.62", + "turnover_credit": "50273465.60", + "closing_debit": "1901014.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "Meskhuri", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Meskhuri", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1027896.39", + "turnover_credit": "1027896.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3009174.72", + "opening_credit": null, + "turnover_debit": "44667263.08", + "turnover_credit": "43871969.56", + "closing_debit": "3804468.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25766669.80", + "turnover_credit": "25766669.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "R-Brothers", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R-Brothers", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1805798.56", + "opening_credit": null, + "turnover_debit": "62367433.75", + "turnover_credit": "62007766.93", + "closing_debit": "2165465.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48623093.46", + "turnover_credit": "48623093.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30855249.96", + "turnover_credit": "29490006.12", + "closing_debit": "1365243.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Абдулаев Ш.М.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Абдулаев Ш.М.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6601930.77", + "opening_credit": null, + "turnover_debit": "61126491.10", + "turnover_credit": "57756332.37", + "closing_debit": "9972089.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7114576.30", + "turnover_credit": "7114576.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "24619959.03", + "turnover_credit": "24619959.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3733698.48", + "opening_credit": null, + "turnover_debit": "70780077.89", + "turnover_credit": "62592239.67", + "closing_debit": "11921536.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "148862669.82", + "opening_credit": null, + "turnover_debit": "1231127675.21", + "turnover_credit": "1274738198.18", + "closing_debit": "105252146.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10322345.48", + "turnover_credit": "10322345.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1631113.80", + "turnover_credit": "1631113.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9946734.29", + "turnover_credit": "9946734.19", + "closing_debit": "0.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14728216.34", + "turnover_credit": "14728216.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4386823.80", + "turnover_credit": "4386823.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10872129.00", + "opening_credit": null, + "turnover_debit": "209989016.87", + "turnover_credit": "213181977.87", + "closing_debit": "7679168.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5857638.11", + "turnover_credit": "5857638.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6269482.40", + "turnover_credit": "6269482.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4839.91", + "turnover_credit": "4839.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "569297.33", + "turnover_credit": "567163.89", + "closing_debit": "2133.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1414284.43", + "turnover_credit": "1414284.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19273574.90", + "turnover_credit": "19273574.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4707248.52", + "opening_credit": null, + "turnover_debit": "38195375.85", + "turnover_credit": "38174509.22", + "closing_debit": "4728115.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3337.50", + "turnover_credit": "3337.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10463075.32", + "opening_credit": null, + "turnover_debit": "68877715.45", + "turnover_credit": "71052645.94", + "closing_debit": "8288144.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3824974.31", + "turnover_credit": "3824974.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ КФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ КФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "363176.55", + "turnover_credit": "363176.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8117104.66", + "turnover_credit": "8117104.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1389661.00", + "turnover_credit": "1389661.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "БОНА ФИДЕ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БОНА ФИДЕ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40006.37", + "opening_credit": null, + "turnover_debit": "12560786.15", + "turnover_credit": "12499790.66", + "closing_debit": "101001.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300705.40", + "opening_credit": null, + "turnover_debit": "3293263.34", + "turnover_credit": "3593968.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "682349.04", + "opening_credit": null, + "turnover_debit": "21270438.12", + "turnover_credit": "21391986.90", + "closing_debit": "560800.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "115927773.29", + "turnover_credit": "111854199.85", + "closing_debit": "4073573.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38889307.90", + "turnover_credit": "38889307.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Буттаева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буттаева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2008432.80", + "opening_credit": null, + "turnover_debit": "85288722.24", + "turnover_credit": "70886326.08", + "closing_debit": "16410828.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14605641.26", + "turnover_credit": "14605641.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52067835.60", + "turnover_credit": "52067835.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость (подарки)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость (подарки)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18720.00", + "turnover_credit": "15600.00", + "closing_debit": "3120.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость в счет з/п", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/п", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3214283.70", + "turnover_credit": "3214283.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕК ХХI ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕК ХХI ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4623720.27", + "turnover_credit": "4623720.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1701340.19", + "turnover_credit": "1701340.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3179382.04", + "turnover_credit": "3179382.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1499999.20", + "opening_credit": null, + "turnover_debit": "12057712.95", + "turnover_credit": "13557712.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62602486.86", + "turnover_credit": "58777156.38", + "closing_debit": "3825330.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "42962827.05", + "turnover_credit": "42962827.05", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48000.00", + "turnover_credit": "48000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11110867.71", + "turnover_credit": "11110867.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1612510.58", + "turnover_credit": "1612510.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "148172.40", + "opening_credit": null, + "turnover_debit": "15184433.05", + "turnover_credit": "15195194.74", + "closing_debit": "137410.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Воропаев В.Д. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воропаев В.Д. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135588.86", + "opening_credit": null, + "turnover_debit": "16824049.52", + "turnover_credit": "16798276.01", + "closing_debit": "161362.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6268885.71", + "turnover_credit": "6268885.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8145248.10", + "turnover_credit": "8145248.08", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2159.70", + "opening_credit": null, + "turnover_debit": "23758.21", + "turnover_credit": "25558.21", + "closing_debit": "359.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16461867.92", + "turnover_credit": "16461867.88", + "closing_debit": "0.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3412584.30", + "turnover_credit": "3412584.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2864.24", + "turnover_credit": "2864.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15406245.84", + "turnover_credit": "15406245.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Голованов А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голованов А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205159.87", + "opening_credit": null, + "turnover_debit": "17594767.41", + "turnover_credit": "17366192.54", + "closing_debit": "433734.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": "12636038.39", + "turnover_credit": "12636039.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8492272.12", + "turnover_credit": "8492272.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРУППА ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРУППА ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77140.54", + "opening_credit": null, + "turnover_debit": "918728.23", + "turnover_credit": "743085.04", + "closing_debit": "252783.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "889223.30", + "opening_credit": null, + "turnover_debit": "15814006.24", + "turnover_credit": "15976949.88", + "closing_debit": "726279.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "294414457.53", + "turnover_credit": "294414457.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНЕБ ФИРМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДЕНЕБ ФИРМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7923159.47", + "opening_credit": null, + "turnover_debit": "11767698.17", + "turnover_credit": "19690857.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Дергунов О.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дергунов О.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "70642.37", + "opening_credit": null, + "turnover_debit": "7550596.48", + "turnover_credit": "7621238.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42563568.34", + "opening_credit": null, + "turnover_debit": "288091864.78", + "turnover_credit": "293332914.54", + "closing_debit": "37322518.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9513841.87", + "turnover_credit": "9513841.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1287945.80", + "turnover_credit": "1287945.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1889109.57", + "turnover_credit": "1889109.25", + "closing_debit": "0.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "887328.00", + "opening_credit": null, + "turnover_debit": "7442005.60", + "turnover_credit": "7341520.32", + "closing_debit": "987813.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31440743.66", + "turnover_credit": "31440743.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1059020.00", + "opening_credit": null, + "turnover_debit": "94999368.72", + "turnover_credit": "93442543.20", + "closing_debit": "2615845.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95954848.25", + "turnover_credit": "95954848.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "382055.00", + "turnover_credit": "382055.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Зарянова Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зарянова Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1399776.48", + "opening_credit": null, + "turnover_debit": "19446774.09", + "turnover_credit": "20481347.19", + "closing_debit": "365203.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Зимин Л.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зимин Л.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1407145.43", + "opening_credit": null, + "turnover_debit": "35551920.34", + "turnover_credit": "36653822.60", + "closing_debit": "305243.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Иванова Елена Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Иванова Елена Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33335.64", + "opening_credit": null, + "turnover_debit": "58128.63", + "turnover_credit": "91464.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1478781.48", + "turnover_credit": "1478781.46", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1197939.14", + "turnover_credit": "1197939.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207313.92", + "turnover_credit": "207313.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22744364.64", + "turnover_credit": "22744364.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3635504.90", + "turnover_credit": "3635504.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2217229.53", + "turnover_credit": "2217229.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Касьянова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Касьянова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26059.68", + "opening_credit": null, + "turnover_debit": "8371059.76", + "turnover_credit": "8295081.90", + "closing_debit": "102037.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4040.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4040.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6124064.14", + "turnover_credit": "6124064.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8228315.10", + "turnover_credit": "8228315.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Князева Светлана Борисовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Князева Светлана Борисовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "61416.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "61416.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "108151.10", + "opening_credit": null, + "turnover_debit": "459584.27", + "turnover_credit": "427726.23", + "closing_debit": "140009.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37863.03", + "opening_credit": null, + "turnover_debit": "21034259.39", + "turnover_credit": "20938926.85", + "closing_debit": "133195.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5090788.25", + "opening_credit": null, + "turnover_debit": "34780755.84", + "turnover_credit": "33397419.58", + "closing_debit": "6474124.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "КОРАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОРАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1432454.12", + "turnover_credit": "1432454.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7438860.30", + "turnover_credit": "7438860.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15023531.13", + "turnover_credit": "15023531.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1046369.82", + "turnover_credit": "1046369.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2628759.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2628759.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "КРУТОТЕСТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРУТОТЕСТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "352738.17", + "opening_credit": null, + "turnover_debit": "20106119.81", + "turnover_credit": "20311992.61", + "closing_debit": "146865.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1242516.67", + "turnover_credit": "1242516.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19800391.92", + "opening_credit": null, + "turnover_debit": "118875583.37", + "turnover_credit": "124086947.94", + "closing_debit": "14589027.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4677120.00", + "opening_credit": null, + "turnover_debit": "142469030.24", + "turnover_credit": "123616106.72", + "closing_debit": "23530043.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79176.50", + "turnover_credit": "79176.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10994736.74", + "turnover_credit": "10994736.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1997756.94", + "turnover_credit": "1997756.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2529539.67", + "turnover_credit": "2529539.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3282236.75", + "turnover_credit": "3282236.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3597674.33", + "turnover_credit": "3597674.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2377329.58", + "turnover_credit": "2377329.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "914570.48", + "turnover_credit": "914570.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "МАРКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАРКОМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34322.40", + "turnover_credit": null, + "closing_debit": "34322.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.05", + "opening_credit": null, + "turnover_debit": "10159246.11", + "turnover_credit": "10159246.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23225842.95", + "turnover_credit": "23225842.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "564285.23", + "turnover_credit": "564285.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛЛЕНИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИЛЛЕНИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "557157.28", + "turnover_credit": "557157.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛЛЕНИУМ ТТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИЛЛЕНИУМ ТТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5403674.19", + "turnover_credit": "5403674.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "МИРА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИРА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42356.69", + "opening_credit": null, + "turnover_debit": "7980532.13", + "turnover_credit": "8000289.80", + "closing_debit": "22599.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8735608.01", + "turnover_credit": "8735608.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Михаленок Р.В. таб.№ 4745", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михаленок Р.В. таб.№ 4745", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2049462.57", + "turnover_credit": "2049462.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Муковнин А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Муковнин А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65249.86", + "opening_credit": null, + "turnover_debit": "8132720.76", + "turnover_credit": "8197970.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "187625.00", + "turnover_credit": "128375.00", + "closing_debit": "59250.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "43696387.50", + "opening_credit": null, + "turnover_debit": "349133388.88", + "turnover_credit": "333323812.88", + "closing_debit": "59505963.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1205134.68", + "turnover_credit": "1205134.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7380642.80", + "turnover_credit": "7380642.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11016772.91", + "turnover_credit": "11016772.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68591836.92", + "turnover_credit": "68591836.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОФГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП (Ярославль)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП (Ярославль)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "444400.00", + "turnover_credit": "444400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4012150.00", + "turnover_credit": "4010850.00", + "closing_debit": "1300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12533598.85", + "turnover_credit": "12533598.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Парфюм АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Парфюм АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28328.57", + "opening_credit": null, + "turnover_debit": "4594508.61", + "turnover_credit": "4597469.59", + "closing_debit": "25367.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕЛОТОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕЛОТОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5310915.24", + "turnover_credit": "5310915.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22835282.33", + "opening_credit": null, + "turnover_debit": "206900827.01", + "turnover_credit": "202281586.26", + "closing_debit": "27454523.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2928.60", + "turnover_credit": null, + "closing_debit": "2928.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "213593.79", + "opening_credit": null, + "turnover_debit": "726050.46", + "turnover_credit": "777533.69", + "closing_debit": "162110.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35586.91", + "opening_credit": null, + "turnover_debit": "6674979.69", + "turnover_credit": "6710566.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16918.22", + "opening_credit": null, + "turnover_debit": "39174809.86", + "turnover_credit": "39049739.43", + "closing_debit": "141988.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1400.00", + "turnover_credit": "1400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1769068.11", + "turnover_credit": "1769068.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12837714.08", + "turnover_credit": "12837714.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОГРЕСС М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13392.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13392.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": "20619402.32", + "turnover_credit": "20619407.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8560130.47", + "turnover_credit": "8560130.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1634247.91", + "turnover_credit": "1634235.23", + "closing_debit": "12.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2607076.57", + "turnover_credit": "2607076.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14596204.32", + "opening_credit": null, + "turnover_debit": "348143371.96", + "turnover_credit": "295803146.42", + "closing_debit": "66936429.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1852788.21", + "turnover_credit": "1852788.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1719796.79", + "turnover_credit": "1719796.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20394.23", + "opening_credit": null, + "turnover_debit": "2968475.80", + "turnover_credit": "2988870.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДЭКСПЕРТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДЭКСПЕРТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1090000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1090000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26115950.83", + "opening_credit": null, + "turnover_debit": "216553115.90", + "turnover_credit": "205129779.24", + "closing_debit": "37539287.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕАЛ ООО СЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЕАЛ ООО СЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10710.00", + "turnover_credit": "10710.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85882397.51", + "turnover_credit": "85882397.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22038149.99", + "turnover_credit": "22038149.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42105306.56", + "turnover_credit": "42105306.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96009.08", + "opening_credit": null, + "turnover_debit": "12434204.42", + "turnover_credit": "12449909.72", + "closing_debit": "80303.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17147295.36", + "turnover_credit": "17147295.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Сеть Связной (Евросеть-Ритейл)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сеть Связной (Евросеть-Ритейл)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253796.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253796.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3981302.24", + "turnover_credit": "3981302.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4189966.43", + "turnover_credit": "4189966.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11209.64", + "turnover_credit": "11209.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17685915.64", + "opening_credit": null, + "turnover_debit": "150618547.76", + "turnover_credit": "153881381.28", + "closing_debit": "14423082.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13999960.32", + "opening_credit": null, + "turnover_debit": "116536846.74", + "turnover_credit": "111075607.74", + "closing_debit": "19461199.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "547551.55", + "opening_credit": null, + "turnover_debit": "107576942.81", + "turnover_credit": "104070531.16", + "closing_debit": "4053963.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12727452.67", + "turnover_credit": "12727452.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18348.48", + "opening_credit": null, + "turnover_debit": "4161109.61", + "turnover_credit": "4179458.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "82277.13", + "opening_credit": null, + "turnover_debit": "109974053.21", + "turnover_credit": "109607449.21", + "closing_debit": "448881.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "467191.61", + "opening_credit": null, + "turnover_debit": "35056624.60", + "turnover_credit": "35523816.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10992337.53", + "turnover_credit": "10992337.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3467760.68", + "opening_credit": null, + "turnover_debit": "117102446.82", + "turnover_credit": "112328439.81", + "closing_debit": "8241767.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2118468.69", + "turnover_credit": "2118468.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "СПАР ТУЛА (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПАР ТУЛА (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "921069.04", + "turnover_credit": "684987.84", + "closing_debit": "236081.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАВ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПЛАВ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1740114.72", + "opening_credit": null, + "turnover_debit": "10864681.20", + "turnover_credit": "12394440.72", + "closing_debit": "210355.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5649467.84", + "turnover_credit": "5649467.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87751.47", + "opening_credit": null, + "turnover_debit": "26107618.70", + "turnover_credit": "26195370.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАБЕР ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАБЕР ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "273728.82", + "opening_credit": null, + "turnover_debit": "492792.91", + "turnover_credit": "479966.87", + "closing_debit": "286554.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАМЕРЛАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАМЕРЛАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3911803.87", + "opening_credit": null, + "turnover_debit": "7522435.16", + "turnover_credit": "11434239.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "73177738.88", + "opening_credit": null, + "turnover_debit": "533765150.08", + "turnover_credit": "516258667.30", + "closing_debit": "90684221.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4971319.40", + "turnover_credit": "4971319.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "906288.00", + "opening_credit": null, + "turnover_debit": "6146445.60", + "turnover_credit": "7052733.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕМП-XXI ВЕК ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЕМП-XXI ВЕК ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "598752.48", + "opening_credit": null, + "turnover_debit": "7559351.07", + "turnover_credit": "7842673.39", + "closing_debit": "315430.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИДЖОРАТИ ЁВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИДЖОРАТИ ЁВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1857885.72", + "opening_credit": null, + "turnover_debit": "44081053.01", + "turnover_credit": "45938938.53", + "closing_debit": "0.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3751859.88", + "turnover_credit": "3751859.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7719400.50", + "turnover_credit": "7719400.48", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "563985.37", + "opening_credit": null, + "turnover_debit": "11748751.27", + "turnover_credit": "12312736.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "112032.15", + "opening_credit": null, + "turnover_debit": "15348835.16", + "turnover_credit": "15380472.70", + "closing_debit": "80394.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2305176.50", + "turnover_credit": "2305176.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "ТСК ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТСК ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "48000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7372814.45", + "turnover_credit": "7372814.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301275.81", + "opening_credit": null, + "turnover_debit": "695657.41", + "turnover_credit": "680475.39", + "closing_debit": "316457.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "Утенков В.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Утенков В.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА ЭСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФИРМА ЭСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "682410.92", + "opening_credit": null, + "turnover_debit": "11723323.87", + "turnover_credit": "12073873.17", + "closing_debit": "331861.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2644766.42", + "turnover_credit": "2644766.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "306861.10", + "turnover_credit": "306861.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28325.38", + "opening_credit": null, + "turnover_debit": "6541352.68", + "turnover_credit": "6569678.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5039948.16", + "opening_credit": null, + "turnover_debit": "45679813.20", + "turnover_credit": "44692633.68", + "closing_debit": "6027127.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД ТРЭЙД ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФУД ТРЭЙД ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1541766.24", + "turnover_credit": "1541766.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "Хальненков С.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хальненков С.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "94722.46", + "opening_credit": null, + "turnover_debit": "15880325.30", + "turnover_credit": "15859347.29", + "closing_debit": "115700.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11181377.29", + "turnover_credit": "11181377.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153907583.70", + "turnover_credit": "123432678.42", + "closing_debit": "30474905.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2.96", + "opening_credit": null, + "turnover_debit": "5759314.48", + "turnover_credit": "5759317.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "483872.26", + "turnover_credit": "483872.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6292587.37", + "turnover_credit": "6292587.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРСТРОЙТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕРСТРОЙТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21210114.67", + "turnover_credit": "21210114.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18072871.44", + "turnover_credit": "18072871.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "297610.32", + "turnover_credit": "297610.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3613838.12", + "turnover_credit": "3613838.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24053851.10", + "turnover_credit": "24053851.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4559385.41", + "turnover_credit": "4559385.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2507664.24", + "opening_credit": null, + "turnover_debit": "24257834.18", + "turnover_credit": "21030766.58", + "closing_debit": "5734731.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9793298.58", + "turnover_credit": "9793298.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "18048544.22", + "turnover_credit": "18048544.22", + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2256463.80", + "turnover_credit": "2256463.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4833.36", + "turnover_credit": "4833.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14318176.22", + "turnover_credit": "14318176.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "Шуклина А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шуклина А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЭКОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14760.00", + "turnover_credit": "14760.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3439331.49", + "turnover_credit": "3439331.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "403925.79", + "turnover_credit": "328631.87", + "closing_debit": "75293.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5218693.87", + "turnover_credit": "5218693.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4454151.93", + "opening_credit": null, + "turnover_debit": "170189730.20", + "turnover_credit": "170854460.65", + "closing_debit": "3789421.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15015.20", + "opening_credit": null, + "turnover_debit": "34018.20", + "turnover_credit": "34018.20", + "closing_debit": "15015.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "345318.83", + "opening_credit": null, + "turnover_debit": "2015496.08", + "turnover_credit": "1994337.32", + "closing_debit": "366477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов М. А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов М. А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41308045.52", + "turnover_debit": "1710226625.64", + "turnover_credit": "1716590050.29", + "closing_debit": null, + "closing_credit": "47671470.17", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 252, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6669495.20", + "turnover_credit": "6669495.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 252, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38253.60", + "turnover_debit": "17365458.03", + "turnover_credit": "17744894.43", + "closing_debit": null, + "closing_credit": "417690.00", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 252, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36767887.81", + "turnover_credit": "36872800.17", + "closing_debit": null, + "closing_credit": "104912.36", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 252, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2.38", + "turnover_debit": "2.38", + "turnover_credit": "1.88", + "closing_debit": null, + "closing_credit": "1.88", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 252, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "678248.54", + "turnover_debit": "25087493.36", + "turnover_credit": "24899734.82", + "closing_debit": null, + "closing_credit": "490490.00", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 252, + "row_value": "Meskhuri", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Meskhuri", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1027896.39", + "turnover_credit": "1027896.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 252, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.38", + "turnover_debit": "0.38", + "turnover_credit": "210950.78", + "closing_debit": null, + "closing_credit": "210950.78", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 252, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "369119.40", + "turnover_debit": "25766669.80", + "turnover_credit": "25397574.00", + "closing_debit": null, + "closing_credit": "23.60", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 252, + "row_value": "PETEKKAYA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "PETEKKAYA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "194.40", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 252, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8665.84", + "turnover_debit": "45459965.56", + "turnover_credit": "45821892.28", + "closing_debit": null, + "closing_credit": "370592.56", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 252, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25506655.92", + "turnover_credit": "25506655.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 252, + "row_value": "Zebra", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Zebra", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97696.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97696.80", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 252, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6279993.41", + "turnover_credit": "6279993.42", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 252, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24357213.37", + "turnover_credit": "24357213.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 252, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10322345.48", + "turnover_credit": "10322345.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 252, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1631113.80", + "turnover_credit": "1631113.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 252, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9685302.28", + "turnover_credit": "9772904.04", + "closing_debit": null, + "closing_credit": "87601.76", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 252, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12697148.71", + "turnover_credit": "12702456.13", + "closing_debit": null, + "closing_credit": "5307.42", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 252, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3397324.25", + "turnover_credit": "3397324.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 252, + "row_value": "Альт-продукт", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альт-продукт", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 252, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5852.24", + "turnover_debit": "5703647.96", + "turnover_credit": "5698395.09", + "closing_debit": null, + "closing_credit": "599.37", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 252, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4917299.40", + "turnover_credit": "4917299.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 252, + "row_value": "Аннамередова О.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аннамередова О.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "137.80", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 252, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "567163.89", + "turnover_credit": "567163.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 252, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1255517.67", + "turnover_credit": "1255517.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 252, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "639.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "639.50", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 252, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19273574.90", + "turnover_credit": "19273574.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 252, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3337.50", + "turnover_credit": "3337.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 252, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43352.06", + "turnover_debit": "3332460.05", + "turnover_credit": "3289107.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 252, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149.59", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "149.59", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 252, + "row_value": "БИСКВИТ КФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ КФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "363176.55", + "turnover_credit": "363176.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 252, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62432.11", + "turnover_debit": "8117104.66", + "turnover_credit": "8152371.26", + "closing_debit": null, + "closing_credit": "97698.71", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 252, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9977.97", + "turnover_debit": "1389661.00", + "turnover_credit": "1379956.29", + "closing_debit": null, + "closing_credit": "273.26", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 252, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3028.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3028.29", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 252, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34307648.42", + "turnover_credit": "34307648.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 252, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38889307.90", + "turnover_credit": "38889307.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 252, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2347.84", + "turnover_credit": "2347.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 252, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11323278.62", + "turnover_credit": "11323278.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЕГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.04", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51168170.44", + "turnover_credit": "51176919.88", + "closing_debit": null, + "closing_credit": "8749.44", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЕК ХХI ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕК ХХI ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3566794.92", + "turnover_credit": "3566794.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1667761.61", + "turnover_credit": "1667761.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3322176.68", + "turnover_credit": "3322176.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 252, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3068410.67", + "turnover_credit": "3068410.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 252, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20526.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "20526.15", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "150254.04", + "turnover_debit": "7028740.39", + "turnover_credit": "6878486.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 252, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40366462.08", + "turnover_credit": "40366462.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 252, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "16000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 252, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "59998.51", + "turnover_debit": "11110867.71", + "turnover_credit": "11050869.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 252, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1166559.01", + "turnover_credit": "1166559.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 252, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6268885.71", + "turnover_credit": "6285185.07", + "closing_debit": null, + "closing_credit": "16299.36", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "7069997.06", + "turnover_credit": "7069997.06", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 252, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1800.00", + "turnover_credit": "1800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 252, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546.51", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "546.51", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 252, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "130236.19", + "turnover_debit": "16461867.84", + "turnover_credit": "16331631.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 252, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2880710.77", + "turnover_credit": "2880710.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 252, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2864.24", + "turnover_credit": "2864.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 252, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224.60", + "turnover_debit": "15406245.84", + "turnover_credit": "15602110.00", + "closing_debit": null, + "closing_credit": "196088.76", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 252, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12636038.39", + "turnover_credit": "12636038.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 252, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6999873.69", + "turnover_credit": "7004763.50", + "closing_debit": null, + "closing_credit": "4889.81", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 252, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28520875.68", + "turnover_debit": "290409523.52", + "turnover_credit": "281545060.99", + "closing_debit": null, + "closing_credit": "19656413.15", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 252, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9513841.87", + "turnover_credit": "9513841.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 252, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1287945.80", + "turnover_credit": "1287945.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 252, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1655530.24", + "turnover_credit": "1655530.56", + "closing_debit": null, + "closing_credit": "0.32", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 252, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28842.24", + "turnover_debit": "15623639.18", + "turnover_credit": "15594796.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 252, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4896.00", + "turnover_credit": "4896.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 252, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "410864.44", + "turnover_debit": "61566112.82", + "turnover_credit": "61258683.58", + "closing_debit": null, + "closing_credit": "103435.20", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 252, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "360790.00", + "turnover_credit": "378735.00", + "closing_debit": null, + "closing_credit": "17945.00", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 252, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1478781.46", + "turnover_credit": "1478781.48", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 252, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 252, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207313.92", + "turnover_credit": "207313.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 252, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.16", + "turnover_debit": "13714285.84", + "turnover_credit": "13714285.84", + "closing_debit": null, + "closing_credit": "0.16", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 252, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29000.16", + "turnover_debit": "3635504.90", + "turnover_credit": "3606504.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 252, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2217229.53", + "turnover_credit": "2236301.90", + "closing_debit": null, + "closing_credit": "19072.37", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 252, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4040.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4040.40", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 252, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39829.70", + "turnover_debit": "6124064.14", + "turnover_credit": "6084234.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 252, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7174731.04", + "turnover_credit": "7174731.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 252, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "140000.00", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 252, + "row_value": "КОНТИ-РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНТИ-РУС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 252, + "row_value": "КОРАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОРАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47671.75", + "turnover_debit": "1432454.12", + "turnover_credit": "1384782.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 252, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7089850.83", + "turnover_credit": "7089850.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 252, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13790991.22", + "turnover_credit": "13796071.54", + "closing_debit": null, + "closing_credit": "5080.32", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 252, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "945707.74", + "turnover_credit": "945707.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 252, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110.00", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 252, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7257.59", + "turnover_debit": "1242516.67", + "turnover_credit": "1235259.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 252, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8188.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "8188.46", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 252, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17442.00", + "turnover_credit": "17442.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 252, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10994736.74", + "turnover_credit": "10994736.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 252, + "row_value": "ЛИМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1997756.94", + "turnover_credit": "1997756.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 252, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14582.40", + "turnover_debit": "2131131.09", + "turnover_credit": "2116548.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 252, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3282236.75", + "turnover_credit": "3282236.78", + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 252, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3079641.14", + "turnover_credit": "3079641.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 252, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2377329.58", + "turnover_credit": "2377329.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 252, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18630.00", + "turnover_credit": "18630.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 252, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33833.51", + "turnover_debit": "7347439.51", + "turnover_credit": "7313606.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 252, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23225546.65", + "turnover_credit": "23354647.48", + "closing_debit": null, + "closing_credit": "129100.83", + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 252, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "344161.84", + "turnover_debit": "564285.23", + "turnover_credit": "220150.00", + "closing_debit": null, + "closing_credit": "26.61", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 252, + "row_value": "МИЛЛЕНИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МИЛЛЕНИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "557157.28", + "turnover_credit": "557157.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 252, + "row_value": "МИЛЛЕНИУМ ТТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МИЛЛЕНИУМ ТТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1174103.13", + "turnover_credit": "1174103.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 252, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8545179.83", + "turnover_credit": "8545179.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 252, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2049462.57", + "turnover_credit": "2049462.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 252, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "789.00", + "turnover_credit": "789.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 252, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1205134.68", + "turnover_credit": "1205134.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 252, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7380642.80", + "turnover_credit": "7412253.68", + "closing_debit": null, + "closing_credit": "31610.88", + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 252, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48580.80", + "turnover_debit": "9886842.00", + "turnover_credit": "9838261.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 252, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67116276.77", + "turnover_credit": "86200915.85", + "closing_debit": null, + "closing_credit": "19084639.08", + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 252, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4983.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4983.96", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 252, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110850.00", + "turnover_debit": "3217020.00", + "turnover_credit": "3106170.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 252, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "235436.09", + "turnover_debit": "9310659.34", + "turnover_credit": "10007686.51", + "closing_debit": null, + "closing_credit": "932463.26", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 252, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-1816.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-1816.56", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1769068.11", + "turnover_credit": "1769068.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12836954.85", + "turnover_credit": "12836954.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34855.99", + "turnover_debit": "20619402.32", + "turnover_credit": "20584546.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8560130.47", + "turnover_credit": "8560130.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11317.37", + "turnover_debit": "1634235.23", + "turnover_credit": "1622917.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 252, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45638.17", + "turnover_debit": "2338226.03", + "turnover_credit": "2292587.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1852788.21", + "turnover_credit": "1852788.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1719796.79", + "turnover_credit": "1719796.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 252, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "894.23", + "turnover_debit": "2969370.03", + "turnover_credit": "2968475.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 252, + "row_value": "РЕАЛ ООО СЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ООО СЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 252, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11.28", + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 252, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "513486.30", + "turnover_debit": "84093311.72", + "turnover_credit": "83614097.52", + "closing_debit": null, + "closing_credit": "34272.10", + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 252, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19594672.32", + "turnover_credit": "19594672.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 252, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "900.83", + "turnover_debit": "33873013.10", + "turnover_credit": "34231528.18", + "closing_debit": null, + "closing_credit": "359415.91", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 252, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153907.81", + "turnover_debit": "15886115.02", + "turnover_credit": "15732207.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 252, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179533.80", + "turnover_debit": "3981302.24", + "turnover_credit": "3801768.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 252, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4116944.79", + "turnover_credit": "4116944.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 252, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11209.64", + "turnover_credit": "11209.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 252, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5298.58", + "turnover_debit": "12727452.67", + "turnover_credit": "13026948.91", + "closing_debit": null, + "closing_credit": "304794.82", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 252, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.20", + "closing_debit": null, + "closing_credit": "0.20", + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 252, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "209339.57", + "turnover_debit": "62312541.52", + "turnover_credit": "62478001.57", + "closing_debit": null, + "closing_credit": "374799.62", + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 252, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3131389.58", + "turnover_debit": "33451516.72", + "turnover_credit": "30542241.87", + "closing_debit": null, + "closing_credit": "222114.73", + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 252, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5680.08", + "turnover_debit": "10992337.53", + "turnover_credit": "11386657.45", + "closing_debit": null, + "closing_credit": "400000.00", + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 252, + "row_value": "СОЮЗТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОЮЗТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2118468.69", + "turnover_credit": "2118468.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 252, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "490081.52", + "closing_debit": null, + "closing_credit": "490081.52", + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 252, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4680356.63", + "turnover_credit": "4680356.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 252, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498574.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498574.12", + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 252, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3748356.63", + "turnover_credit": "3748356.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 252, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3751859.88", + "turnover_credit": "3751889.88", + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 252, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 252, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5611787.84", + "turnover_credit": "5611787.86", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 252, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "563985.37", + "turnover_debit": "11935390.29", + "turnover_credit": "11371404.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 252, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2256216.91", + "turnover_credit": "2256216.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 252, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7372814.45", + "turnover_credit": "7372814.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 252, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "175000.01", + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 252, + "row_value": "Утенков В.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Утенков В.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4.96", + "turnover_debit": "4.96", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 252, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "378.20", + "turnover_debit": "378.20", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 252, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "2644766.42", + "turnover_credit": "2644766.42", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 252, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6186523.37", + "turnover_credit": "6186523.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 252, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1894553.24", + "turnover_debit": "11181377.29", + "turnover_credit": "9860600.00", + "closing_debit": null, + "closing_credit": "573775.95", + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 252, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2.96", + "turnover_debit": "5606254.89", + "turnover_credit": "5606251.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 252, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "285457.54", + "turnover_credit": "285457.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 252, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6040715.45", + "turnover_credit": "6561442.24", + "closing_debit": null, + "closing_credit": "520726.79", + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 252, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "737396.22", + "turnover_debit": "21210114.67", + "turnover_credit": "21801602.08", + "closing_debit": null, + "closing_credit": "1328883.63", + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 252, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10337595.48", + "turnover_credit": "10337595.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 252, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "297610.32", + "turnover_credit": "297610.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 252, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3430505.37", + "turnover_credit": "3430505.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 252, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24053851.10", + "turnover_credit": "24053851.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 252, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4559385.41", + "turnover_credit": "4559385.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 252, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1262631.00", + "turnover_debit": "9793298.58", + "turnover_credit": "8530667.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 252, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.01", + "turnover_debit": "18048544.22", + "turnover_credit": "18048544.21", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 252, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2104998.27", + "turnover_credit": "2104998.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 252, + "row_value": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4833.36", + "turnover_debit": "4833.36", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 252, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56146.95", + "turnover_debit": "13060063.19", + "turnover_credit": "13003916.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 252, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.80", + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 252, + "row_value": "ЭЛИТА ТИЧОРАТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭЛИТА ТИЧОРАТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "266.52", + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 252, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155.26", + "turnover_debit": "3439331.49", + "turnover_credit": "3488441.25", + "closing_debit": null, + "closing_credit": "49265.02", + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 252, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 252, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "96957.91", + "turnover_debit": "4674482.49", + "turnover_credit": "4578524.58", + "closing_debit": null, + "closing_credit": "1000.00", + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 252, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9805019.53", + "turnover_credit": "9805019.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 252, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15015.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15015.20", + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 252, + "row_value": "ЮРАН ВОСТОК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮРАН ВОСТОК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 252, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.15", + "extra": null + }, + { + "row_number": 426, + "level": 1, + "parent_row_number": 12, + "row_value": "62.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25073.26", + "opening_credit": null, + "turnover_debit": "7008.63", + "turnover_credit": "3656.31", + "closing_debit": "28425.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 426, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.21", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25073.26", + "opening_credit": null, + "turnover_debit": "7008.63", + "turnover_credit": "3656.31", + "closing_debit": "28425.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 428, + "level": 1, + "parent_row_number": 12, + "row_value": "62.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128041.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128041.39", + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 428, + "row_value": "INTER SAM STAR", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "INTER SAM STAR", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84766.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "84766.50", + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 428, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43089.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43089.72", + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 428, + "row_value": "NULAMAX EXIM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "NULAMAX EXIM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185.17", + "extra": null + }, + { + "row_number": 432, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491487504.82", + "opening_credit": null, + "turnover_debit": "9426864849.43", + "turnover_credit": "9304425406.13", + "closing_debit": "613926948.12", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_66 за 2024.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_66 за 2024.json new file mode 100644 index 0000000..983d871 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_66 за 2024.json @@ -0,0 +1,246 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "66", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "66", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104702251.52", + "turnover_debit": "346243300.01", + "turnover_credit": "241541103.13", + "closing_debit": null, + "closing_credit": "54.64", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "66.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104687160.00", + "turnover_debit": "299905160.00", + "turnover_credit": "195218000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Северо-Западный Банк ПАО Сбербанк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.01", + "counterparty_name": "Северо-Западный Банк ПАО Сбербанк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104687160.00", + "turnover_debit": "299905160.00", + "turnover_credit": "195218000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 1, + "parent_row_number": 12, + "row_value": "66.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15091.52", + "turnover_debit": "3391418.70", + "turnover_credit": "3376381.82", + "closing_debit": null, + "closing_credit": "54.64", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 15, + "row_value": "Северо-Западный Банк ПАО Сбербанк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.02", + "counterparty_name": "Северо-Западный Банк ПАО Сбербанк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15091.52", + "turnover_debit": "3391418.70", + "turnover_credit": "3376381.82", + "closing_debit": null, + "closing_credit": "54.64", + "extra": null + }, + { + "row_number": 17, + "level": 1, + "parent_row_number": 12, + "row_value": "66.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42000000.00", + "turnover_credit": "42000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 17, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.03", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42000000.00", + "turnover_credit": "42000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "66.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "946721.31", + "turnover_credit": "946721.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.04", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "946721.31", + "turnover_credit": "946721.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104702251.52", + "turnover_debit": "346243300.01", + "turnover_credit": "241541103.13", + "closing_debit": null, + "closing_credit": "54.64", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_67 за 2024.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_67 за 2024.json new file mode 100644 index 0000000..8bb8c90 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_67 за 2024.json @@ -0,0 +1,284 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 11, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "67", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "67", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86337835.95", + "turnover_debit": "91288876.86", + "turnover_credit": "100502589.61", + "closing_debit": null, + "closing_credit": "95551548.70", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "67.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86298043.41", + "turnover_debit": "89617184.20", + "turnover_credit": "49787494.72", + "closing_debit": null, + "closing_credit": "46468353.93", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3319140.79", + "turnover_credit": "49787494.72", + "closing_debit": null, + "closing_credit": "46468353.93", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.01", + "counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86298043.41", + "turnover_debit": "86298043.41", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "67.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39792.54", + "turnover_debit": "1671692.66", + "turnover_credit": "1681551.59", + "closing_debit": null, + "closing_credit": "49651.47", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "49651.47", + "closing_debit": null, + "closing_credit": "49651.47", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.02", + "counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39792.54", + "turnover_debit": "1671692.66", + "turnover_credit": "1631900.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "67.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "49000000.00", + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.03", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "49000000.00", + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 21, + "level": 1, + "parent_row_number": 12, + "row_value": "67.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "33543.30", + "closing_debit": null, + "closing_credit": "33543.30", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 21, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.04", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "33543.30", + "closing_debit": null, + "closing_credit": "33543.30", + "extra": null + }, + { + "row_number": 23, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86337835.95", + "turnover_debit": "91288876.86", + "turnover_credit": "100502589.61", + "closing_debit": null, + "closing_credit": "95551548.70", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-FY/ОСВ_76 за 2024.json b/golden/expected_osv_parse/rb/2024-FY/ОСВ_76 за 2024.json new file mode 100644 index 0000000..71c1009 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-FY/ОСВ_76 за 2024.json @@ -0,0 +1,7257 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 378, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "164638371.70", + "turnover_debit": "1105111324.53", + "turnover_credit": "1038388415.05", + "closing_debit": null, + "closing_credit": "97915462.22", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "144061.40", + "opening_credit": null, + "turnover_debit": "4708769.14", + "turnover_credit": "6711232.67", + "closing_debit": null, + "closing_credit": "1858402.13", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "438755.65", + "turnover_credit": "2527840.53", + "closing_debit": null, + "closing_credit": "2089084.88", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ИНГОССТРАХ СПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "ИНГОССТРАХ СПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59042.92", + "turnover_credit": "59042.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71672.73", + "turnover_credit": "71672.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "308040.00", + "turnover_credit": "2397124.88", + "closing_debit": null, + "closing_credit": "2089084.88", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "144061.40", + "opening_credit": null, + "turnover_debit": "4270013.49", + "turnover_credit": "4183392.14", + "closing_debit": "230682.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 18, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.9", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "144061.40", + "opening_credit": null, + "turnover_debit": "4270013.49", + "turnover_credit": "4183392.14", + "closing_debit": "230682.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 1, + "parent_row_number": 12, + "row_value": "76.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "368888.59", + "opening_credit": null, + "turnover_debit": "4375291.98", + "turnover_credit": "4539160.42", + "closing_debit": "205020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 20, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5400.00", + "turnover_credit": "5400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 20, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4280.09", + "turnover_credit": "4280.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 20, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5724.00", + "turnover_credit": "5724.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 20, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42621.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "42621.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 20, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "104280.00", + "turnover_credit": "104280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 20, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "383773.11", + "turnover_credit": "383773.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 20, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205020.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "205020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 20, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130580.64", + "turnover_credit": "130580.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 20, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2928.60", + "turnover_credit": "2928.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 20, + "row_value": "ПРОДЭКСПЕРТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ПРОДЭКСПЕРТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "121246.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "121246.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 20, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56424.06", + "turnover_credit": "56424.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 20, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101597.85", + "turnover_credit": "101597.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 20, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000000.00", + "turnover_credit": "2000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 20, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1367608.73", + "turnover_credit": "1367608.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 20, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "205694.90", + "turnover_credit": "205694.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 20, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7000.00", + "turnover_credit": "7000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "119479.01", + "turnover_debit": "263441.97", + "turnover_credit": "292066.41", + "closing_debit": null, + "closing_credit": "148103.45", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 37, + "row_value": "Аграманян Нелли Жораевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Аграманян Нелли Жораевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 37, + "row_value": "Ахмедов Рауф Ахмедович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ахмедов Рауф Ахмедович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "46.47", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 37, + "row_value": "Беляев Денис Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляев Денис Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1461.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1461.49", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 37, + "row_value": "Беляева Тамара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляева Тамара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1743.96", + "turnover_credit": "17880.80", + "closing_debit": null, + "closing_credit": "16136.84", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 37, + "row_value": "Беренева Виктория Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беренева Виктория Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "89478.10", + "turnover_credit": "89478.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 37, + "row_value": "Вальков Павел Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вальков Павел Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13065.22", + "closing_debit": null, + "closing_credit": "13065.22", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 37, + "row_value": "Виноградов Денис Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Виноградов Денис Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 37, + "row_value": "Вишняков Николай Клавдиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вишняков Николай Клавдиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "115.02", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 37, + "row_value": "Волкова Ульяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Волкова Ульяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 37, + "row_value": "Гаврилов Сергей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гаврилов Сергей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3892.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3892.13", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 37, + "row_value": "Гладкова Ольга Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гладкова Ольга Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "352.29", + "turnover_debit": "352.29", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 37, + "row_value": "Голубков Алексей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Голубков Алексей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "847.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "847.38", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 37, + "row_value": "Горшков Павел Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Горшков Павел Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70.97", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "70.97", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 37, + "row_value": "Громов Данила Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Громов Данила Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823.60", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 37, + "row_value": "Гусева Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гусева Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "500.00", + "turnover_debit": "668.28", + "turnover_credit": "168.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 37, + "row_value": "Дадаходжаева Гулчехрахон Момунжановна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Дадаходжаева Гулчехрахон Момунжановна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3027.21", + "turnover_credit": "3027.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 37, + "row_value": "Денисов Сергей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Денисов Сергей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2460.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2460.28", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 37, + "row_value": "Доровских Варвара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Доровских Варвара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "772.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "772.55", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 37, + "row_value": "Ерастов Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ерастов Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "413.60", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 37, + "row_value": "Ератина Надежда Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ератина Надежда Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1866.78", + "closing_debit": null, + "closing_credit": "1866.78", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 37, + "row_value": "Жагров Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Жагров Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1382.34", + "turnover_debit": "1382.34", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 37, + "row_value": "Железнякова Полина Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Железнякова Полина Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2500.00", + "turnover_debit": "2500.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 37, + "row_value": "Зайцев Алексей Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Зайцев Алексей Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": "1.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 37, + "row_value": "Зуев Юрий Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Зуев Юрий Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "277.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "277.70", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 37, + "row_value": "Иноземцев Михаил Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Иноземцев Михаил Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5168.15", + "turnover_debit": "5168.15", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 37, + "row_value": "Исоева Дилором Бекназаровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Исоева Дилором Бекназаровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8158.64", + "turnover_credit": "8158.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 37, + "row_value": "Кабакова Юлия Вадимовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кабакова Юлия Вадимовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1367.98", + "closing_debit": null, + "closing_credit": "1367.98", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 37, + "row_value": "Картошкин Алексей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Картошкин Алексей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": "1.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 37, + "row_value": "Кирилов Александр Вадимович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кирилов Александр Вадимович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2668.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2668.14", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 37, + "row_value": "Козлов Николай Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Козлов Николай Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3769.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3769.90", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 37, + "row_value": "Колесов Александр Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесов Александр Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1765.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1765.01", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 37, + "row_value": "Колесова Анна Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесова Анна Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 37, + "row_value": "Колосов Алексей Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колосов Алексей Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3898.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3898.57", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 37, + "row_value": "Комиссарова Елена Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Комиссарова Елена Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "427.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "427.36", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 37, + "row_value": "Кочнева Елена Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кочнева Елена Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51480.08", + "turnover_credit": "51480.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 37, + "row_value": "Кривякина Вероника Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кривякина Вероника Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4902.03", + "turnover_credit": "4902.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 37, + "row_value": "Кудряшов Иван Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кудряшов Иван Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1900.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1900.36", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 37, + "row_value": "Кузнецов Михаил Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецов Михаил Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3152.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3152.30", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 37, + "row_value": "Кузнецова Татьяна Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецова Татьяна Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23944.95", + "turnover_credit": "23944.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 37, + "row_value": "Кузьмина Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузьмина Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": "1.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 37, + "row_value": "Лаврентьева Светлана Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лаврентьева Светлана Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5701.29", + "turnover_debit": "5701.29", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 37, + "row_value": "Лазутин Николай Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лазутин Николай Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1506.35", + "turnover_debit": "1506.35", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 37, + "row_value": "Левичева Валентина Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Левичева Валентина Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1047.67", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1047.67", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 37, + "row_value": "Лукичева Анастасия Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лукичева Анастасия Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "313.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "313.08", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 37, + "row_value": "Ляшко Лев Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ляшко Лев Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1276.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1276.84", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 37, + "row_value": "Мазепина Елена Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мазепина Елена Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86.86", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "86.86", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 37, + "row_value": "Маклецова Виктория Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Маклецова Виктория Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5161.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5161.10", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 37, + "row_value": "Малышев Константин Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Малышев Константин Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3502.00", + "closing_debit": null, + "closing_credit": "3502.00", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 37, + "row_value": "Марчукевич Владимир Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Марчукевич Владимир Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54.84", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 37, + "row_value": "Меньшакова Ольга Константиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Меньшакова Ольга Константиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1001.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1001.00", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 37, + "row_value": "Меркушева Надежда Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Меркушева Надежда Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6099.31", + "turnover_credit": "6099.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 37, + "row_value": "Мишин Антон Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мишин Антон Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16008.22", + "turnover_credit": "16008.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 37, + "row_value": "Мишина Арина Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мишина Арина Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1763.20", + "turnover_credit": "1763.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 37, + "row_value": "Москалюк Кристина Витальевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Москалюк Кристина Витальевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3360.32", + "turnover_credit": "3360.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 37, + "row_value": "Назаров Виктор Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Назаров Виктор Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "597.55", + "turnover_credit": "597.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 37, + "row_value": "Никифоров Вадим Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Никифоров Вадим Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6994.82", + "turnover_credit": "6994.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 37, + "row_value": "Никифорова Валерия Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Никифорова Валерия Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": "1.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 37, + "row_value": "Орлова Арина Аркадьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Орлова Арина Аркадьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "846.93", + "turnover_debit": "846.93", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 37, + "row_value": "Павлюкевич Дарья Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Павлюкевич Дарья Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "651.13", + "closing_debit": null, + "closing_credit": "651.13", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 37, + "row_value": "Петров Александр Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Петров Александр Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "854.88", + "turnover_credit": "854.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 37, + "row_value": "Печенкин Вадим Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Печенкин Вадим Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "231.44", + "closing_debit": null, + "closing_credit": "231.44", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 37, + "row_value": "Пинчук Людмила Ивановна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пинчук Людмила Ивановна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.30", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 37, + "row_value": "Пичугин Александр Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пичугин Александр Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1664.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1664.01", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 37, + "row_value": "Поливяная Виктория Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Поливяная Виктория Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 37, + "row_value": "Поляков Михаил Леонидович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Поляков Михаил Леонидович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10220.29", + "turnover_credit": "10220.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 37, + "row_value": "Порошин Александр Сабирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Порошин Александр Сабирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "968.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "968.40", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 37, + "row_value": "Потаничев Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Потаничев Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.72", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 37, + "row_value": "Прохницкий Олег Витальевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Прохницкий Олег Витальевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2873.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2873.16", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 37, + "row_value": "Пятаков Дмитрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пятаков Дмитрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1949.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1949.75", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 37, + "row_value": "Решетняк Наталия Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Решетняк Наталия Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128.40", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 37, + "row_value": "Романова Арина Олеговна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Романова Арина Олеговна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1386.48", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1386.48", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 37, + "row_value": "Русинова Анжела Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Русинова Анжела Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.56", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 37, + "row_value": "Савельева Марина Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Савельева Марина Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2000.00", + "turnover_debit": null, + "turnover_credit": "774.97", + "closing_debit": null, + "closing_credit": "2774.97", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 37, + "row_value": "Сазонова Надежда Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сазонова Надежда Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10232.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10232.45", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 37, + "row_value": "Салаватова Кристина Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Салаватова Кристина Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "245.93", + "closing_debit": null, + "closing_credit": "245.93", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 37, + "row_value": "Свинкин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Свинкин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "34.27", + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 37, + "row_value": "Серебрякова Севиль Эдуардовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Серебрякова Севиль Эдуардовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10422.06", + "closing_debit": null, + "closing_credit": "10422.06", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 37, + "row_value": "Сивцова Галина Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сивцова Галина Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50.99", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50.99", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 37, + "row_value": "Сикорский Юрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сикорский Юрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "755.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "755.12", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 37, + "row_value": "Симонова Екатерина Павловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Симонова Екатерина Павловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "414.46", + "closing_debit": null, + "closing_credit": "414.46", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 37, + "row_value": "Смирнов Алексей Леонидович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнов Алексей Леонидович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "931.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "931.56", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 37, + "row_value": "Смирнова Надежда Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнова Надежда Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "475.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "475.00", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 37, + "row_value": "Смолина Ольга Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смолина Ольга Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2771.32", + "turnover_debit": "2771.32", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 37, + "row_value": "Старостина Светлана Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Старостина Светлана Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1544.06", + "turnover_credit": "1544.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 37, + "row_value": "Суслова Анастасия Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Суслова Анастасия Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "642.06", + "turnover_debit": "642.06", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 37, + "row_value": "Титов Федор Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Титов Федор Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13.70", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 37, + "row_value": "Федорова Елена Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Федорова Елена Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11788.77", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11788.77", + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 37, + "row_value": "Федотов Станислав Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Федотов Станислав Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37.29", + "turnover_debit": "37.29", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 37, + "row_value": "Филатков Александр Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Филатков Александр Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3719.00", + "closing_debit": null, + "closing_credit": "3719.00", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 37, + "row_value": "Фокин Алексей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Фокин Алексей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3488.06", + "turnover_credit": "3488.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 37, + "row_value": "Францкевич Александр Эдуардович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Францкевич Александр Эдуардович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5798.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5798.21", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 37, + "row_value": "Ходжамуратов Рустам Бегалиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ходжамуратов Рустам Бегалиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1385.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1385.49", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 37, + "row_value": "Худойкулова Манзура Ахмадовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Худойкулова Манзура Ахмадовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": "1.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 37, + "row_value": "Цветков Александр Павлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Цветков Александр Павлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7619.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7619.52", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 37, + "row_value": "Чекшезерова Марина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чекшезерова Марина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1391.77", + "turnover_debit": "1232.77", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "159.00", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 37, + "row_value": "Чистяков Николай Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чистяков Николай Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1608.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1608.27", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 37, + "row_value": "Чистякова Юлия Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чистякова Юлия Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3490.37", + "turnover_debit": "6940.22", + "turnover_credit": "3449.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 37, + "row_value": "Чолак Вадим Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чолак Вадим Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22.00", + "turnover_debit": "22.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 37, + "row_value": "Чолак Екатерина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чолак Екатерина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "565.24", + "closing_debit": null, + "closing_credit": "565.24", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 37, + "row_value": "Яшенко Андрей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Яшенко Андрей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1819.55", + "closing_debit": null, + "closing_credit": "1819.55", + "extra": null + }, + { + "row_number": 138, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "466996.18", + "turnover_debit": "608317998.97", + "turnover_credit": "608605560.63", + "closing_debit": null, + "closing_credit": "754557.84", + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 138, + "row_value": "МСП ФАКТОРИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "МСП ФАКТОРИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.03", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 138, + "row_value": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "466996.15", + "turnover_debit": "608317998.97", + "turnover_credit": "608605560.63", + "closing_debit": null, + "closing_credit": "754557.81", + "extra": null + }, + { + "row_number": 141, + "level": 1, + "parent_row_number": 12, + "row_value": "76.07", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "203461469.42", + "turnover_debit": "191456361.40", + "turnover_credit": "119836710.64", + "closing_debit": null, + "closing_credit": "131841818.66", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 141, + "row_value": "76.07.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "267775953.45", + "turnover_debit": "108154944.89", + "turnover_credit": "13502544.41", + "closing_debit": null, + "closing_credit": "173123552.97", + "extra": null + }, + { + "row_number": 143, + "level": 3, + "parent_row_number": 142, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "71563054.83", + "turnover_debit": "22927769.53", + "turnover_credit": "331200.00", + "closing_debit": null, + "closing_credit": "48966485.30", + "extra": null + }, + { + "row_number": 144, + "level": 3, + "parent_row_number": 142, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "586800.00", + "turnover_debit": "195600.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "391200.00", + "extra": null + }, + { + "row_number": 145, + "level": 3, + "parent_row_number": 142, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4880701.28", + "turnover_debit": "1635603.58", + "turnover_credit": "144170.05", + "closing_debit": null, + "closing_credit": "3389267.75", + "extra": null + }, + { + "row_number": 146, + "level": 3, + "parent_row_number": 142, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19807347.37", + "turnover_debit": "25972051.37", + "turnover_credit": "6781174.36", + "closing_debit": null, + "closing_credit": "616470.36", + "extra": null + }, + { + "row_number": 147, + "level": 3, + "parent_row_number": 142, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "64616610.90", + "turnover_debit": "21948120.00", + "turnover_credit": "6246000.00", + "closing_debit": null, + "closing_credit": "48914490.90", + "extra": null + }, + { + "row_number": 148, + "level": 3, + "parent_row_number": 142, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "89521439.07", + "turnover_debit": "30675800.41", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "58845638.66", + "extra": null + }, + { + "row_number": 149, + "level": 3, + "parent_row_number": 142, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16800000.00", + "turnover_debit": "4800000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "12000000.00", + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 141, + "row_value": "76.07.2", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.2", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16743019.76", + "opening_credit": null, + "turnover_debit": "81863279.28", + "turnover_credit": "88292391.58", + "closing_debit": "10313907.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 3, + "parent_row_number": 150, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1875850.00", + "turnover_debit": "22422920.00", + "turnover_credit": "22413640.00", + "closing_debit": null, + "closing_credit": "1866570.00", + "extra": null + }, + { + "row_number": 152, + "level": 3, + "parent_row_number": 150, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16300.00", + "turnover_debit": "211900.00", + "turnover_credit": "195600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 3, + "parent_row_number": 150, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1781992.74", + "turnover_credit": "1635603.58", + "closing_debit": "146389.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 3, + "parent_row_number": 150, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7292268.00", + "turnover_credit": "7292268.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 3, + "parent_row_number": 150, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4059650.24", + "turnover_debit": "28921188.54", + "turnover_credit": "21948120.00", + "closing_debit": "2913418.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 3, + "parent_row_number": 150, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22694820.00", + "opening_credit": null, + "turnover_debit": "16833010.00", + "turnover_credit": "30007160.00", + "closing_debit": "9520670.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 3, + "parent_row_number": 150, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4400000.00", + "turnover_credit": "4800000.00", + "closing_debit": null, + "closing_credit": "400000.00", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 141, + "row_value": "76.07.5", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.5", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8881970.00", + "opening_credit": null, + "turnover_debit": "317627.21", + "turnover_credit": "5175454.01", + "closing_debit": "4024143.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 3, + "parent_row_number": 158, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2421000.17", + "opening_credit": null, + "turnover_debit": "16613.71", + "turnover_credit": "1237520.77", + "closing_debit": "1200093.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 3, + "parent_row_number": 158, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21796.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "11921.30", + "closing_debit": "9874.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 3, + "parent_row_number": 158, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "150445.33", + "opening_credit": null, + "turnover_debit": "9805.09", + "turnover_credit": "82761.24", + "closing_debit": "77489.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 3, + "parent_row_number": 158, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "747691.54", + "opening_credit": null, + "turnover_debit": "83125.99", + "turnover_credit": "829526.06", + "closing_debit": "1291.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 3, + "parent_row_number": 158, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2050558.48", + "opening_credit": null, + "turnover_debit": "208082.42", + "turnover_credit": "1131381.46", + "closing_debit": "1127259.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 3, + "parent_row_number": 158, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2768283.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1534326.19", + "closing_debit": "1233957.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 3, + "parent_row_number": 158, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "722195.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "348016.99", + "closing_debit": "374178.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 141, + "row_value": "76.07.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38689494.27", + "opening_credit": null, + "turnover_debit": "1120510.02", + "turnover_credit": "12866320.64", + "closing_debit": "26943683.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 3, + "parent_row_number": 166, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11997157.55", + "opening_credit": null, + "turnover_debit": "55200.00", + "turnover_credit": "3821939.52", + "closing_debit": "8230418.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 3, + "parent_row_number": 166, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "818160.84", + "opening_credit": null, + "turnover_debit": "24310.02", + "turnover_credit": "272600.60", + "closing_debit": "569870.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 3, + "parent_row_number": 166, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10844420.00", + "opening_credit": null, + "turnover_debit": "1041000.00", + "turnover_credit": "3658020.00", + "closing_debit": "8227400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 3, + "parent_row_number": 166, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15029755.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5113760.52", + "closing_debit": "9915995.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33975081.67", + "opening_credit": null, + "turnover_debit": "139214142.89", + "turnover_credit": "144999081.18", + "closing_debit": "28190143.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 171, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "450542.50", + "turnover_credit": "450412.50", + "closing_debit": "130.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 171, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "114706.96", + "turnover_debit": "292802.56", + "turnover_credit": "178095.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 171, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "141553.27", + "turnover_credit": "141553.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 171, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11866538.65", + "turnover_credit": "16081229.19", + "closing_debit": null, + "closing_credit": "4214690.54", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 171, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73333.81", + "turnover_debit": "784379.08", + "turnover_credit": "780365.50", + "closing_debit": null, + "closing_credit": "69320.23", + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 171, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "163080.18", + "turnover_debit": "1645697.33", + "turnover_credit": "1585044.36", + "closing_debit": null, + "closing_credit": "102427.21", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 171, + "row_value": "БИЗНЕСТРЕЙДИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "БИЗНЕСТРЕЙДИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1168.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1168.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 171, + "row_value": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65840.33", + "turnover_credit": "50491.05", + "closing_debit": "15349.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 171, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1096438.13", + "turnover_debit": "7905081.95", + "turnover_credit": "7574813.38", + "closing_debit": null, + "closing_credit": "766169.56", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 171, + "row_value": "ИП Баласиев М.Г.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИП Баласиев М.Г.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "294787.72", + "turnover_credit": "294787.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 171, + "row_value": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20.08", + "turnover_debit": "100000.00", + "turnover_credit": "50904.70", + "closing_debit": "49075.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 171, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46371.14", + "turnover_debit": "138877.39", + "turnover_credit": "275081.89", + "closing_debit": null, + "closing_credit": "182575.64", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 171, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76459.42", + "turnover_credit": "76459.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 171, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "212977.11", + "turnover_debit": "675339.41", + "turnover_credit": "462362.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 171, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38045096.65", + "opening_credit": null, + "turnover_debit": "2739311.46", + "turnover_credit": "5608790.91", + "closing_debit": "35175617.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 171, + "row_value": "Межрегиональное операционное УФК (ФТС России)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "363263.60", + "opening_credit": null, + "turnover_debit": "19240000.00", + "turnover_credit": "18204559.02", + "closing_debit": "1398704.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 171, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "429796.00", + "turnover_debit": "1991956.64", + "turnover_credit": "1728651.04", + "closing_debit": null, + "closing_credit": "166490.40", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 171, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135180.00", + "turnover_credit": "135180.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 171, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42350.00", + "turnover_credit": "42350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 171, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34938.68", + "turnover_debit": "858224.73", + "turnover_credit": "839038.45", + "closing_debit": null, + "closing_credit": "15752.40", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 171, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "41177.86", + "opening_credit": null, + "turnover_debit": "240779.86", + "turnover_credit": "281957.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 171, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "465257.23", + "turnover_debit": "2687963.49", + "turnover_credit": "2970163.68", + "closing_debit": null, + "closing_credit": "747457.42", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 171, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Русский бисквит", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55202956.78", + "turnover_credit": "54577575.91", + "closing_debit": "625380.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 171, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "298047.90", + "turnover_debit": "403310.30", + "turnover_credit": "212766.42", + "closing_debit": null, + "closing_credit": "107504.02", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 171, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187195.70", + "turnover_debit": "1107906.43", + "turnover_credit": "1141530.82", + "closing_debit": null, + "closing_credit": "220820.09", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 171, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "305728.69", + "turnover_debit": "1548000.98", + "turnover_credit": "1643790.27", + "closing_debit": null, + "closing_credit": "401517.98", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 171, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "881955.38", + "turnover_debit": "4237996.07", + "turnover_credit": "5243442.40", + "closing_debit": null, + "closing_credit": "1887401.71", + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 171, + "row_value": "ТАМЕРЛАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ТАМЕРЛАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "315098.00", + "turnover_credit": "315098.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 171, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165778.39", + "turnover_debit": "11813145.85", + "turnover_credit": "11647367.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 171, + "row_value": "УПРАВЛЕНИЕ РОСПОТРЕБНАДЗОРА ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/сч 04301787600", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "УПРАВЛЕНИЕ РОСПОТРЕБНАДЗОРА ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/сч 04301787600", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000.00", + "turnover_credit": "5000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 171, + "row_value": "УФК по Вологодской области (Государственная инспекция труда в Вологодской области л/с 04301114230)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "УФК по Вологодской области (Государственная инспекция труда в Вологодской области л/с 04301114230)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100000.00", + "turnover_credit": "100000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 171, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140983.61", + "turnover_credit": "140983.63", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 171, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "945291.02", + "turnover_credit": "1046202.68", + "closing_debit": null, + "closing_credit": "100911.66", + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 171, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "377386.55", + "turnover_credit": "377386.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 171, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143401.51", + "turnover_credit": "234476.40", + "closing_debit": null, + "closing_credit": "91074.89", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 171, + "row_value": "ЮНИКОРН КАПИТАЛ ЭДВАЙЗЕРС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЮНИКОРН КАПИТАЛ ЭДВАЙЗЕРС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10500000.00", + "turnover_credit": "10500000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "276119.48", + "turnover_debit": "5616560.77", + "turnover_credit": "5646158.06", + "closing_debit": null, + "closing_credit": "305716.77", + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 208, + "row_value": "Арутюнян Ольга Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Арутюнян Ольга Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30287.16", + "turnover_credit": "30287.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 208, + "row_value": "Кононова Наталья Григорьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Кононова Наталья Григорьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34177.84", + "turnover_debit": "467526.49", + "turnover_credit": "466681.92", + "closing_debit": null, + "closing_credit": "33333.27", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 208, + "row_value": "Мальцева Дарья Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мальцева Дарья Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45923.59", + "turnover_credit": "58943.10", + "closing_debit": null, + "closing_credit": "13019.51", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 208, + "row_value": "Мельчакова Дарья Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мельчакова Дарья Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34162.76", + "turnover_credit": "44963.37", + "closing_debit": null, + "closing_credit": "10800.61", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 208, + "row_value": "Павлова Н. А. (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Павлова Н. А. (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1345.96", + "turnover_debit": "119886.89", + "turnover_credit": "127179.02", + "closing_debit": null, + "closing_credit": "8638.09", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 208, + "row_value": "Попова Ольга Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Попова Ольга Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65550.44", + "turnover_credit": "78201.69", + "closing_debit": null, + "closing_credit": "12651.25", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 208, + "row_value": "Пчелина Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пчелина Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16279.01", + "turnover_credit": "16279.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 208, + "row_value": "Пятков Виктор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пятков Виктор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8984.08", + "turnover_credit": "13044.35", + "closing_debit": null, + "closing_credit": "4060.27", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 208, + "row_value": "Пятков Евгений Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пятков Евгений Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8984.08", + "turnover_credit": "13044.35", + "closing_debit": null, + "closing_credit": "4060.27", + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 208, + "row_value": "Решетникова Татьяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Решетникова Татьяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143314.33", + "turnover_credit": "143314.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 208, + "row_value": "Тетенич Анна Юрьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Тетенич Анна Юрьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13004.66", + "turnover_debit": "152948.11", + "turnover_credit": "155277.14", + "closing_debit": null, + "closing_credit": "15333.69", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 208, + "row_value": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28857.64", + "turnover_debit": "624887.81", + "turnover_credit": "603636.74", + "closing_debit": null, + "closing_credit": "7606.57", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 208, + "row_value": "УФК по Вологодской области (ОФК 05, ОСП по Великоустюгскому району УФССП России по Вологодской облас", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОФК 05, ОСП по Великоустюгскому району УФССП России по Вологодской облас", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15845.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15845.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 208, + "row_value": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100443.73", + "turnover_credit": "130557.25", + "closing_debit": null, + "closing_credit": "30113.52", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 208, + "row_value": "УФССП ОСП по г. Череповец №1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "89838.81", + "turnover_debit": "1642844.53", + "turnover_credit": "1628526.88", + "closing_debit": null, + "closing_credit": "75521.16", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 208, + "row_value": "УФССП ОСП по г. Череповец №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "74753.10", + "turnover_debit": "946578.50", + "turnover_credit": "940409.12", + "closing_debit": null, + "closing_credit": "68583.72", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 208, + "row_value": "УФССП ОСП по г. Череповец №3", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №3", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51726.76", + "turnover_debit": "1189328.48", + "turnover_credit": "1161336.63", + "closing_debit": null, + "closing_credit": "23734.91", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 208, + "row_value": "УФССП ОСП по Шекснинскому району", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по Шекснинскому району", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18630.78", + "turnover_credit": "18630.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 208, + "row_value": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1740.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1740.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 1, + "parent_row_number": 12, + "row_value": "76.49", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.49", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72865.13", + "turnover_debit": "524613.66", + "turnover_credit": "454454.18", + "closing_debit": null, + "closing_credit": "2705.65", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 228, + "row_value": "НПФ БУДУЩЕЕ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "НПФ БУДУЩЕЕ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "200.00", + "turnover_debit": "1000.00", + "turnover_credit": "800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 228, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69835.10", + "turnover_debit": "476402.00", + "turnover_credit": "406769.50", + "closing_debit": null, + "closing_credit": "202.60", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 228, + "row_value": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1246.69", + "turnover_credit": "1808.08", + "closing_debit": null, + "closing_credit": "561.39", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 228, + "row_value": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2830.03", + "turnover_debit": "45964.97", + "turnover_credit": "45076.60", + "closing_debit": null, + "closing_credit": "1941.66", + "extra": null + }, + { + "row_number": 233, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3667728.39", + "opening_credit": null, + "turnover_debit": "71517391.10", + "turnover_credit": "70458678.22", + "closing_debit": "4726441.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 233, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 233, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "745011.52", + "turnover_credit": "745011.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 233, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "665721.15", + "turnover_credit": "665721.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 233, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "411555.18", + "turnover_credit": "411555.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 233, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68141.35", + "turnover_credit": "68141.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 233, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "653022.45", + "turnover_credit": "638422.16", + "closing_debit": "14600.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 233, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1068320.94", + "turnover_credit": "1067436.37", + "closing_debit": "884.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 233, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117138.54", + "turnover_credit": "117138.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 233, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "975.37", + "opening_credit": null, + "turnover_debit": "217310.54", + "turnover_credit": "218186.01", + "closing_debit": "99.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 233, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8556.16", + "turnover_credit": "8556.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 233, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21654.96", + "turnover_credit": "21654.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 233, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "932127.93", + "turnover_credit": "932127.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 233, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7225.34", + "opening_credit": null, + "turnover_debit": "91377.00", + "turnover_credit": "98602.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 233, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10405.35", + "opening_credit": null, + "turnover_debit": "254133.74", + "turnover_credit": "248255.97", + "closing_debit": "16283.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 233, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1663.00", + "opening_credit": null, + "turnover_debit": "20977.80", + "turnover_credit": "22595.26", + "closing_debit": "45.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 233, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "504.72", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "504.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 233, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "112554.59", + "turnover_credit": "112554.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 233, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1995046.75", + "turnover_credit": "1995046.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 233, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2289703.03", + "turnover_credit": "2288244.79", + "closing_debit": "1458.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 233, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53687.32", + "turnover_credit": "53687.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 233, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "116985.95", + "turnover_credit": "116985.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 233, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "378790.70", + "turnover_credit": "378790.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 233, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1866.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1866.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 233, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25042.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "25042.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 233, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1882787.13", + "turnover_credit": "1882787.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 233, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "666.67", + "turnover_credit": "666.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 233, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9999.75", + "opening_credit": null, + "turnover_debit": "431612.89", + "turnover_credit": "441612.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 233, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50162.83", + "turnover_credit": "50162.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 233, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "663867.93", + "turnover_credit": "661151.37", + "closing_debit": "2716.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 233, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "116666.67", + "turnover_credit": "116666.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 233, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "300.00", + "turnover_credit": "300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 233, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 233, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21706.03", + "opening_credit": null, + "turnover_debit": "322443.60", + "turnover_credit": "344149.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 233, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "480118.47", + "turnover_credit": "480118.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 233, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "477.37", + "turnover_credit": "477.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 233, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20.42", + "opening_credit": null, + "turnover_debit": "1153163.39", + "turnover_credit": "1120502.35", + "closing_debit": "32681.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 233, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "450926.29", + "turnover_credit": "450926.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 233, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "549226.85", + "turnover_credit": "548411.88", + "closing_debit": "814.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 233, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2767253.84", + "opening_credit": null, + "turnover_debit": "18686584.43", + "turnover_credit": "19666891.62", + "closing_debit": "1786946.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 233, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "776208.41", + "turnover_credit": "776208.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 233, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73001.38", + "turnover_credit": "73001.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 233, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "137673.88", + "turnover_credit": "137673.83", + "closing_debit": "0.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 233, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31353.33", + "turnover_credit": "31353.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 233, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54330.78", + "turnover_credit": "54330.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 233, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 233, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34552.32", + "turnover_credit": "34552.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 233, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": "550856.69", + "turnover_credit": "550856.69", + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 233, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4833.36", + "opening_credit": null, + "turnover_debit": "353766.80", + "turnover_credit": "358600.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 233, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "147890.23", + "turnover_credit": "144711.50", + "closing_debit": "3178.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 233, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6638.28", + "opening_credit": null, + "turnover_debit": "252384.13", + "turnover_credit": "259022.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 233, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "296552.71", + "turnover_credit": "296552.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 233, + "row_value": "КОРАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КОРАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7313.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7313.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 233, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "241526.62", + "turnover_credit": "241526.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 233, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "244177.06", + "turnover_credit": "244177.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 233, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55708.14", + "turnover_credit": "55708.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 233, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 233, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1209.60", + "opening_credit": null, + "turnover_debit": "72207.46", + "turnover_credit": "73417.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 233, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2044.19", + "turnover_credit": "2044.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 233, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "493143.88", + "turnover_credit": "493143.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 233, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2430.40", + "opening_credit": null, + "turnover_debit": "84847.05", + "turnover_credit": "87277.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 233, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "157011.11", + "turnover_credit": "157011.10", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 233, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "139785.24", + "turnover_credit": "139785.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 233, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "155463.86", + "turnover_credit": "155463.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 233, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5638.92", + "opening_credit": null, + "turnover_debit": "358400.03", + "turnover_credit": "364038.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 233, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1065344.37", + "turnover_credit": "1043827.57", + "closing_debit": "21516.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 233, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "57360.31", + "opening_credit": null, + "turnover_debit": "4.44", + "turnover_credit": "57360.31", + "closing_debit": "4.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 233, + "row_value": "МИЛЛЕНИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МИЛЛЕНИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "92859.54", + "turnover_credit": "92859.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 233, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "303500.54", + "turnover_credit": "303500.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 233, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "192230.54", + "turnover_credit": "192230.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 233, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200855.78", + "turnover_credit": "200855.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 233, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "132772.77", + "turnover_credit": "129899.05", + "closing_debit": "2873.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 233, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8096.80", + "opening_credit": null, + "turnover_debit": "406291.14", + "turnover_credit": "414387.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 233, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7841796.91", + "turnover_credit": "6106829.73", + "closing_debit": "1734967.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 233, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "830.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "830.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 233, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18475.00", + "opening_credit": null, + "turnover_debit": "122841.67", + "turnover_credit": "141316.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 233, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39239.35", + "opening_credit": null, + "turnover_debit": "705646.95", + "turnover_credit": "589475.76", + "closing_debit": "155410.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62351.50", + "turnover_credit": "62351.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "640778.11", + "turnover_credit": "640778.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5809.33", + "opening_credit": null, + "turnover_debit": "1217973.84", + "turnover_credit": "1223784.00", + "closing_debit": "-0.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2840.04", + "turnover_credit": "2840.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1886.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1886.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 233, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7606.36", + "opening_credit": null, + "turnover_debit": "70885.24", + "turnover_credit": "78491.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "308798.04", + "turnover_credit": "308798.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54911.99", + "turnover_credit": "54911.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 233, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "149.04", + "opening_credit": null, + "turnover_debit": "336062.64", + "turnover_credit": "336211.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 233, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 233, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85581.05", + "opening_credit": null, + "turnover_debit": "3787609.92", + "turnover_credit": "3867478.95", + "closing_debit": "5712.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 233, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "533235.82", + "turnover_credit": "533235.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 233, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25651.30", + "opening_credit": null, + "turnover_debit": "832367.24", + "turnover_credit": "858018.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 233, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29922.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "29922.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 233, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "174696.31", + "turnover_credit": "174696.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 233, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "497502.30", + "turnover_credit": null, + "closing_debit": "497502.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 233, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "883.10", + "opening_credit": null, + "turnover_debit": "616828.13", + "turnover_credit": "566912.09", + "closing_debit": "50799.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 233, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "0.03", + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 233, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34889.93", + "opening_credit": null, + "turnover_debit": "2295008.58", + "turnover_credit": "2267431.90", + "closing_debit": "62466.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 233, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39389.52", + "opening_credit": null, + "turnover_debit": "1264646.26", + "turnover_credit": "1267016.66", + "closing_debit": "37019.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 233, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "946.68", + "opening_credit": null, + "turnover_debit": "554586.33", + "turnover_credit": "488866.34", + "closing_debit": "66666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 233, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "81680.25", + "turnover_credit": null, + "closing_debit": "81680.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 233, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "327326.61", + "turnover_credit": "327326.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 233, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "212557.17", + "turnover_credit": "212557.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 233, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 233, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "633.86", + "turnover_credit": "633.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 233, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "93997.56", + "opening_credit": null, + "turnover_debit": "302639.99", + "turnover_credit": "396637.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 233, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207077.15", + "turnover_credit": "207077.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 233, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "294644.15", + "turnover_credit": "294644.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 233, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "63.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "63.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 233, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210319.26", + "turnover_credit": "210319.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 233, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "357773.29", + "turnover_credit": "357773.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 233, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "315758.88", + "opening_credit": null, + "turnover_debit": "1052153.03", + "turnover_credit": "1315750.46", + "closing_debit": "52161.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 233, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.49", + "opening_credit": null, + "turnover_debit": "176081.87", + "turnover_credit": "176082.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 233, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47576.26", + "turnover_credit": "47576.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 233, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "278923.08", + "turnover_credit": "192135.28", + "closing_debit": "86787.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 233, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "412839.60", + "turnover_credit": "412839.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 233, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49601.72", + "turnover_credit": "49601.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 233, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120843.49", + "turnover_credit": "120843.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 233, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "439345.61", + "turnover_credit": "439345.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 233, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158899.03", + "turnover_credit": "158899.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 233, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "963951.83", + "turnover_credit": "963951.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 233, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34455.23", + "turnover_credit": "34455.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 233, + "row_value": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "805.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "805.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 233, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9357.83", + "opening_credit": null, + "turnover_debit": "788537.89", + "turnover_credit": "797895.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 233, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 233, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25.88", + "opening_credit": null, + "turnover_debit": "215452.14", + "turnover_credit": "207293.06", + "closing_debit": "8184.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 233, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16159.65", + "opening_credit": null, + "turnover_debit": "144564.02", + "turnover_credit": "160557.00", + "closing_debit": "166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 233, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "600580.18", + "turnover_credit": "600580.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 233, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 360, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ВА", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ВА", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7558004.87", + "turnover_debit": "15393995.76", + "turnover_credit": "10107898.52", + "closing_debit": null, + "closing_credit": "2271907.63", + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 360, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408974.54", + "turnover_debit": "7463520.00", + "turnover_credit": "7054545.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 360, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3132363.63", + "turnover_debit": "3132363.63", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 360, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2598112.11", + "turnover_credit": "3053353.06", + "closing_debit": null, + "closing_credit": "455240.95", + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 360, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4016666.70", + "turnover_debit": "2200000.02", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1816666.68", + "extra": null + }, + { + "row_number": 365, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ОТ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ОТ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9160802.34", + "opening_credit": null, + "turnover_debit": "63722756.89", + "turnover_credit": "66737414.12", + "closing_debit": "6146145.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 365, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "272534.40", + "opening_credit": null, + "turnover_debit": "1158254.00", + "turnover_credit": "1288490.40", + "closing_debit": "142298.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 365, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "125731.22", + "opening_credit": null, + "turnover_debit": "1002365.33", + "turnover_credit": "949663.03", + "closing_debit": "178433.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 365, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2343969.82", + "opening_credit": null, + "turnover_debit": "15126943.26", + "turnover_credit": "16673786.73", + "closing_debit": "797126.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 365, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "276219.00", + "turnover_credit": "276219.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 365, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44256.80", + "turnover_credit": null, + "closing_debit": "44256.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 365, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "848446.43", + "turnover_credit": "748602.59", + "closing_debit": "99843.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 365, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13849.41", + "opening_credit": null, + "turnover_debit": "65460.59", + "turnover_credit": "79310.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 365, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "216206.60", + "opening_credit": null, + "turnover_debit": "3106125.71", + "turnover_credit": "3313370.47", + "closing_debit": "8961.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 365, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "412671.12", + "turnover_credit": "412671.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 365, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "137240.53", + "opening_credit": null, + "turnover_debit": "607513.53", + "turnover_credit": "660678.41", + "closing_debit": "84075.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 365, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "217886.02", + "opening_credit": null, + "turnover_debit": "1458940.85", + "turnover_credit": "1643433.71", + "closing_debit": "33393.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 365, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1208091.97", + "turnover_credit": "990994.37", + "closing_debit": "217097.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 365, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1985892.34", + "opening_credit": null, + "turnover_debit": "9577917.60", + "turnover_credit": "9904957.97", + "closing_debit": "1658851.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 365, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114408.48", + "opening_credit": null, + "turnover_debit": "1229745.49", + "turnover_credit": "1229111.69", + "closing_debit": "115042.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 365, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "447393.60", + "opening_credit": null, + "turnover_debit": "5443014.19", + "turnover_credit": "5397941.80", + "closing_debit": "492465.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 365, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1670312.52", + "opening_credit": null, + "turnover_debit": "4968787.17", + "turnover_credit": "5977931.69", + "closing_debit": "661168.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 365, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "197662.62", + "opening_credit": null, + "turnover_debit": "1570067.77", + "turnover_credit": "1701627.66", + "closing_debit": "66102.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 365, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "579255.66", + "turnover_credit": "579255.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 365, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "421061.05", + "opening_credit": null, + "turnover_debit": "1446357.06", + "turnover_credit": "1867418.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 365, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54188.63", + "opening_credit": null, + "turnover_debit": "744556.85", + "turnover_credit": "774763.24", + "closing_debit": "23982.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 365, + "row_value": "СПАР ТУЛА (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СПАР ТУЛА (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41514.40", + "turnover_credit": "41514.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 365, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "908337.10", + "opening_credit": null, + "turnover_debit": "11848799.83", + "turnover_credit": "11431005.05", + "closing_debit": "1326131.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 365, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34128.00", + "opening_credit": null, + "turnover_debit": "328984.62", + "turnover_credit": "363112.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 365, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "628467.66", + "turnover_credit": "431554.40", + "closing_debit": "196913.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 390, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "164638371.70", + "turnover_debit": "1105111324.53", + "turnover_credit": "1038388415.05", + "closing_debit": null, + "closing_credit": "97915462.22", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q1/сч 60_ 1 кв 2024 г.json b/golden/expected_osv_parse/rb/2024-Q1/сч 60_ 1 кв 2024 г.json new file mode 100644 index 0000000..cf83eab --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q1/сч 60_ 1 кв 2024 г.json @@ -0,0 +1,11703 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 612, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "260143443.39", + "turnover_debit": "1750789292.71", + "turnover_credit": "1802606135.17", + "closing_debit": null, + "closing_credit": "311960285.85", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400120249.94", + "turnover_debit": "1374908115.21", + "turnover_credit": "1427362199.66", + "closing_debit": null, + "closing_credit": "452574334.39", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "\"НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "\"НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19740.00", + "turnover_credit": "19740.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9939900.60", + "turnover_credit": "9939900.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Аверина Е.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аверина Е.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6000.00", + "turnover_debit": "38200.00", + "turnover_credit": "32200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АВЕРС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВЕРС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330000.00", + "turnover_debit": "330000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "260000.00", + "turnover_debit": "325000.00", + "turnover_credit": "65000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414400.00", + "turnover_debit": "792000.00", + "turnover_credit": "713000.00", + "closing_debit": null, + "closing_credit": "335400.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "АвтоЛогист", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АвтоЛогист", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "715000.00", + "turnover_credit": "920000.00", + "closing_debit": null, + "closing_credit": "205000.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1467000.00", + "turnover_debit": "3482000.00", + "turnover_credit": "3140000.00", + "closing_debit": null, + "closing_credit": "1125000.00", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТРАНС-СПБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТРАНС-СПБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1944400.00", + "turnover_debit": "6147400.00", + "turnover_credit": "5501000.00", + "closing_debit": null, + "closing_credit": "1298000.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20016.00", + "turnover_credit": "20016.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49969.10", + "turnover_credit": "49969.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОКОМПЛЕКС НОГИНСКИЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРОКОМПЛЕКС НОГИНСКИЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11775000.00", + "turnover_debit": "28475000.00", + "turnover_credit": "32600000.00", + "closing_debit": null, + "closing_credit": "15900000.00", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12244.16", + "turnover_debit": "75509.54", + "turnover_credit": "110013.63", + "closing_debit": null, + "closing_credit": "46748.25", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКВАХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5950.00", + "turnover_credit": "5950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2461200.00", + "turnover_debit": "6502200.00", + "turnover_credit": "6229500.00", + "closing_debit": null, + "closing_credit": "2188500.00", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "324833.37", + "turnover_debit": "4753699.96", + "turnover_credit": "4780324.11", + "closing_debit": null, + "closing_credit": "351457.52", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7459.20", + "turnover_credit": "7459.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91029.00", + "turnover_credit": "91029.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1080008.85", + "turnover_debit": "3398724.00", + "turnover_credit": "2318724.00", + "closing_debit": null, + "closing_credit": "8.85", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Амелин Сергей Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амелин Сергей Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29700.00", + "turnover_debit": "29700.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67782.00", + "turnover_debit": "140927.00", + "turnover_credit": "76727.00", + "closing_debit": null, + "closing_credit": "3582.00", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "145000.00", + "turnover_debit": "223000.00", + "turnover_credit": "130000.00", + "closing_debit": null, + "closing_credit": "52000.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": "188200.00", + "turnover_credit": "191800.00", + "closing_debit": null, + "closing_credit": "27600.00", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Антонов Александр Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Антонов Александр Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10900.00", + "turnover_credit": "10900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51780.00", + "turnover_credit": "51780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48327990.30", + "turnover_debit": "47998835.10", + "turnover_credit": "51421675.38", + "closing_debit": null, + "closing_credit": "51750830.58", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АСКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "168000.00", + "turnover_credit": "168000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "970010.40", + "turnover_credit": "4807552.80", + "closing_debit": null, + "closing_credit": "3837542.40", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4333200.00", + "turnover_debit": "16253803.20", + "turnover_credit": "17805153.20", + "closing_debit": null, + "closing_credit": "5884550.00", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17003.40", + "turnover_credit": "17003.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АУДИТ-ФИНАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АУДИТ-ФИНАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130000.00", + "turnover_credit": "130000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108648.00", + "turnover_debit": "244458.00", + "turnover_credit": "249810.00", + "closing_debit": null, + "closing_credit": "114000.00", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "540000.00", + "turnover_debit": "1737000.00", + "turnover_credit": "1890800.00", + "closing_debit": null, + "closing_credit": "693800.00", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25500.00", + "turnover_credit": "25500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Белосельский Дмитрий Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Белосельский Дмитрий Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "225000.00", + "closing_debit": null, + "closing_credit": "225000.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "БИГАМ-ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИГАМ-ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6900.00", + "turnover_debit": "33950.00", + "turnover_credit": "27050.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30600.00", + "turnover_credit": "30600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895433.20", + "turnover_debit": "1593455.48", + "turnover_credit": "1485526.14", + "closing_debit": null, + "closing_credit": "787503.86", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Бучковский Евгений Станиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бучковский Евгений Станиславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1056000.00", + "turnover_debit": "2112000.00", + "turnover_credit": "1056000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Быстрорежущая сталь СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Быстрорежущая сталь СПБ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83257.00", + "turnover_credit": "83257.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Важенина И.В. ИП (перевозчик, ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Важенина И.В. ИП (перевозчик, ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": "45000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Вакуум Плюс ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вакуум Плюс ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39075.05", + "turnover_credit": "39075.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕЛЕС-АГРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕЛЕС-АГРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65600000.00", + "turnover_credit": "65600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЗЛЕТ ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЗЛЕТ ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "75600.00", + "closing_debit": null, + "closing_credit": "75600.00", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408168.53", + "turnover_debit": "408168.53", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ВНМД ОАО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВНМД ОАО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "99000.00", + "turnover_debit": "293000.00", + "turnover_credit": "296000.00", + "closing_debit": null, + "closing_credit": "102000.00", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "144759.12", + "turnover_debit": "1200208.15", + "turnover_credit": "1055449.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Войнаровский Сергей Витальевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Войнаровский Сергей Витальевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1231005.08", + "turnover_debit": "1231005.08", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Войнов Валерий Семенович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Войнов Валерий Семенович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115000.00", + "turnover_debit": "115000.00", + "turnover_credit": "115000.00", + "closing_debit": null, + "closing_credit": "115000.00", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70000.00", + "turnover_credit": "70000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195879.45", + "turnover_debit": "614345.39", + "turnover_credit": "610548.91", + "closing_debit": null, + "closing_credit": "192082.97", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2800.00", + "turnover_credit": "2800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17500.00", + "turnover_credit": "17500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "184151.47", + "turnover_credit": "184151.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "316060.00", + "turnover_credit": "316060.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69363.78", + "turnover_credit": "73265.74", + "closing_debit": null, + "closing_credit": "3901.96", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТОРМА КЛИНИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТОРМА КЛИНИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1785.00", + "turnover_credit": "1785.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13236.96", + "turnover_debit": "39710.88", + "turnover_credit": "39710.88", + "closing_debit": null, + "closing_credit": "13236.96", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛЬНАЯ ДОСТАВКА ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛЬНАЯ ДОСТАВКА ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "134000.00", + "turnover_debit": "191000.00", + "turnover_credit": "57000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3553.20", + "turnover_credit": "3553.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3372.32", + "turnover_debit": "13127.21", + "turnover_credit": "13300.35", + "closing_debit": null, + "closing_credit": "3545.46", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155857.94", + "turnover_debit": "4084329.18", + "turnover_credit": "4065001.85", + "closing_debit": null, + "closing_credit": "136530.61", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "288276.82", + "turnover_debit": "3098566.43", + "turnover_credit": "3618159.36", + "closing_debit": null, + "closing_credit": "807869.75", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41440.00", + "turnover_credit": "41440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41172521.89", + "turnover_debit": "64345733.02", + "turnover_credit": "39389986.67", + "closing_debit": null, + "closing_credit": "16216775.54", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАРАНТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАРАНТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9535.84", + "turnover_debit": "30514.68", + "turnover_credit": "31468.26", + "closing_debit": null, + "closing_credit": "10489.42", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3546000.00", + "turnover_debit": "7625000.00", + "turnover_credit": "6594000.00", + "closing_debit": null, + "closing_credit": "2515000.00", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИДРАВЛИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИДРАВЛИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13100.00", + "turnover_credit": "13100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЛТ МОСКВА ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЛТ МОСКВА ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120000.00", + "turnover_credit": "120000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Голубкова Светлана Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голубкова Светлана Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Гончар Михаил Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гончар Михаил Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5600.00", + "turnover_credit": "5600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Городков Сергей Владимирович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Городков Сергей Владимирович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30480.00", + "turnover_debit": "30480.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18078661.47", + "turnover_debit": "25677904.29", + "turnover_credit": "19110252.81", + "closing_debit": null, + "closing_credit": "11511009.99", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27800.00", + "turnover_credit": "27800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Дан Трейд Торговый Дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дан Трейд Торговый Дом", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "488676.00", + "turnover_credit": "488676.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "ДДС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДДС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62530.00", + "turnover_debit": "187360.00", + "turnover_credit": "196010.00", + "closing_debit": null, + "closing_credit": "71180.00", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВОЙ СТИЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВОЙ СТИЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23900.00", + "turnover_credit": "627452.77", + "closing_debit": null, + "closing_credit": "603552.77", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66650.00", + "turnover_credit": "69313.00", + "closing_debit": null, + "closing_credit": "2663.00", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНТРО ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕНТРО ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55000.00", + "turnover_debit": "55000.00", + "turnover_credit": "55000.00", + "closing_debit": null, + "closing_credit": "55000.00", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22500.00", + "turnover_debit": "37500.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитревский Алексей Евгеньевич (ИП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дмитревский Алексей Евгеньевич (ИП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "32800000.00", + "closing_debit": null, + "closing_credit": "32800000.00", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36539.00", + "turnover_credit": "36539.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2622600.00", + "turnover_debit": "6512904.00", + "turnover_credit": "8214360.00", + "closing_debit": null, + "closing_credit": "4324056.00", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОРСЕРВИС ООО ИНН 3523022660", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОРСЕРВИС ООО ИНН 3523022660", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "214640.00", + "turnover_debit": "880240.00", + "turnover_credit": "665600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140075.12", + "turnover_credit": "140075.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Дубицкий Игорь Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дубицкий Игорь Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "420000.00", + "turnover_debit": "2563000.00", + "turnover_credit": "2663000.00", + "closing_debit": null, + "closing_credit": "520000.00", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "172000.00", + "turnover_credit": "112000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.18", + "turnover_debit": "1934000.00", + "turnover_credit": "3674000.00", + "closing_debit": null, + "closing_credit": "1740000.18", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Ефимова Светлана Сергеевна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ефимова Светлана Сергеевна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "46410.00", + "turnover_credit": "46410.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52915.00", + "turnover_credit": "52915.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62267.45", + "turnover_credit": "62267.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗКЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗКЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2262000.00", + "closing_debit": null, + "closing_credit": "2262000.00", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "850000.00", + "turnover_credit": "900000.00", + "closing_debit": null, + "closing_credit": "150000.00", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22276.00", + "turnover_debit": "50578.00", + "turnover_credit": "49986.00", + "closing_debit": null, + "closing_credit": "21684.00", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29700.00", + "turnover_credit": "29700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНДУТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНДУТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138001.20", + "turnover_credit": "138001.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНЖЕНЕРНЫЕ СИСТЕМЫ ООО (2013 год)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНЖЕНЕРНЫЕ СИСТЕМЫ ООО (2013 год)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21160.00", + "turnover_debit": "21160.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1805.02", + "turnover_credit": "1805.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "570000.00", + "turnover_debit": "3104000.00", + "turnover_credit": "2534000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "244940.00", + "turnover_credit": "244940.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38652.00", + "turnover_credit": "38652.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3694305.00", + "turnover_debit": "26822155.50", + "turnover_credit": "27215526.50", + "closing_debit": null, + "closing_credit": "4087676.00", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55000.00", + "turnover_debit": "80000.00", + "turnover_credit": "68000.00", + "closing_debit": null, + "closing_credit": "43000.00", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "352000.00", + "turnover_debit": "872000.00", + "turnover_credit": "880000.00", + "closing_debit": null, + "closing_credit": "360000.00", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Евгений Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Казанцев Евгений Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50600.00", + "turnover_debit": "182650.00", + "turnover_credit": "132050.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Калинина Наталия Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Калинина Наталия Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26400.00", + "turnover_credit": "26400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРБОН ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КАРБОН ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21780.00", + "turnover_credit": "21780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1200.00", + "turnover_credit": "1200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2898000.00", + "turnover_debit": "8892000.00", + "turnover_credit": "5994000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1821.00", + "turnover_credit": "1821.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "КИП-ТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИП-ТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59244.00", + "turnover_credit": "59244.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "КИПМЕТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИПМЕТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11142.00", + "turnover_credit": "11142.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Киршин Сергей Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Киршин Сергей Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2609.73", + "turnover_debit": "10528.51", + "turnover_credit": "9136.83", + "closing_debit": null, + "closing_credit": "1218.05", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Кнауб Александр Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кнауб Александр Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "373000.90", + "turnover_debit": "373000.90", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлов Игорь Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Козлов Игорь Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "290500.00", + "turnover_debit": "812000.00", + "turnover_credit": "805000.00", + "closing_debit": null, + "closing_credit": "283500.00", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "632680.00", + "turnover_debit": "632680.00", + "turnover_credit": "758000.00", + "closing_debit": null, + "closing_credit": "758000.00", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЛОРАНТ-Т ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЛОРАНТ-Т ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4495500.00", + "turnover_credit": "9150840.00", + "closing_debit": null, + "closing_credit": "4655340.00", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЛАГУНА ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЛАГУНА ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4890600.00", + "turnover_debit": "30450700.00", + "turnover_credit": "36063640.00", + "closing_debit": null, + "closing_credit": "10503540.00", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "302.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "302.26", + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ РУСКУРС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ РУСКУРС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63000000.00", + "turnover_credit": "63000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ СКИФ-КАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ СКИФ-КАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.29", + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17250.00", + "turnover_credit": "17250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108180.00", + "turnover_debit": "219960.00", + "turnover_credit": "213480.00", + "closing_debit": null, + "closing_credit": "101700.00", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ХИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ХИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140020.00", + "turnover_credit": "140020.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "297965.61", + "turnover_debit": "391432.46", + "turnover_credit": "146861.16", + "closing_debit": null, + "closing_credit": "53394.31", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9510.00", + "turnover_credit": "28540.00", + "closing_debit": null, + "closing_credit": "19030.00", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРОЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРОЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1116900.00", + "turnover_debit": "8562900.00", + "turnover_credit": "7446000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51601.00", + "turnover_debit": "172819.00", + "turnover_credit": "196211.00", + "closing_debit": null, + "closing_credit": "74993.00", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Королёва Елена Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Королёва Елена Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11997.98", + "turnover_credit": "15970.43", + "closing_debit": null, + "closing_credit": "3972.45", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "732000.00", + "turnover_credit": "732000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35249400.00", + "turnover_debit": "44062200.00", + "turnover_credit": "12357000.00", + "closing_debit": null, + "closing_credit": "3544200.00", + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16500.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": "10500.00", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "170000.00", + "closing_debit": null, + "closing_credit": "170000.00", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6210.00", + "turnover_debit": "19495.00", + "turnover_credit": "19495.00", + "closing_debit": null, + "closing_credit": "6210.00", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11412.00", + "turnover_debit": "23301.00", + "turnover_credit": "20702.00", + "closing_debit": null, + "closing_credit": "8813.00", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-Транс (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-Транс (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "265000.00", + "closing_debit": null, + "closing_credit": "265000.00", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Лашаковский Виталий Иосифович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лашаковский Виталий Иосифович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30480.00", + "turnover_credit": "30480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19690.80", + "turnover_credit": "19690.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108438.00", + "turnover_credit": "108438.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "504000.00", + "turnover_debit": "3069720.00", + "turnover_credit": "2917620.00", + "closing_debit": null, + "closing_credit": "351900.00", + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "751275.00", + "turnover_debit": "2253825.00", + "turnover_credit": "2253825.00", + "closing_debit": null, + "closing_credit": "751275.00", + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5.85", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56000.00", + "turnover_credit": "56000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГИТЕРРА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6797.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6797.50", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОРУС АТ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОРУС АТ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "510413.60", + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "33250.00", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛУКРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛУКРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13419.42", + "turnover_credit": "13419.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11985.76", + "turnover_credit": "11985.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21720.00", + "turnover_debit": "51960.00", + "turnover_credit": "45360.00", + "closing_debit": null, + "closing_credit": "15120.00", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350.00", + "turnover_debit": "1462.50", + "turnover_credit": "1112.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "325743.50", + "turnover_debit": "9135235.70", + "turnover_credit": "9546357.49", + "closing_debit": null, + "closing_credit": "736865.29", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4634.00", + "turnover_debit": "32271.95", + "turnover_credit": "31073.95", + "closing_debit": null, + "closing_credit": "3436.00", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41000.00", + "turnover_debit": "170000.00", + "turnover_credit": "230000.00", + "closing_debit": null, + "closing_credit": "101000.00", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Андрей Алексеевич (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Андрей Алексеевич (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "52000.00", + "turnover_debit": "52000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": "27000.00", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Межд. промыш. академия", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Межд. промыш. академия", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕКОМ ООО ПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕКОМ ООО ПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1222000.00", + "turnover_debit": "2057000.00", + "turnover_credit": "1735000.00", + "closing_debit": null, + "closing_credit": "900000.00", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59900000.00", + "turnover_credit": "59900000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138534.78", + "turnover_credit": "138534.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5314500.00", + "turnover_debit": "5314500.00", + "turnover_credit": "5716000.00", + "closing_debit": null, + "closing_credit": "5716000.00", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8605304.40", + "turnover_debit": "31019003.40", + "turnover_credit": "31012035.00", + "closing_debit": null, + "closing_credit": "8598336.00", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44000.00", + "turnover_credit": "62095.00", + "closing_debit": null, + "closing_credit": "18095.00", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "306000.00", + "turnover_debit": "558000.00", + "turnover_credit": "378000.00", + "closing_debit": null, + "closing_credit": "126000.00", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "152000.00", + "turnover_debit": "175000.00", + "turnover_credit": "147000.00", + "closing_debit": null, + "closing_credit": "124000.00", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "МОРСКОЙ БАНК (АО)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОРСКОЙ БАНК (АО)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5115.89", + "turnover_credit": "5115.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11970.00", + "turnover_debit": "24892.00", + "turnover_credit": "24892.00", + "closing_debit": null, + "closing_credit": "11970.00", + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1000.00", + "turnover_credit": "4000.00", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57000.00", + "turnover_credit": "57000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16069.41", + "turnover_debit": "46654.22", + "turnover_credit": "51287.26", + "closing_debit": null, + "closing_credit": "20702.45", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "МТТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10.33", + "turnover_credit": "10.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23340.67", + "turnover_debit": "59584.01", + "turnover_credit": "53783.83", + "closing_debit": null, + "closing_credit": "17540.49", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11216800.00", + "turnover_debit": "14141200.00", + "turnover_credit": "15287700.00", + "closing_debit": null, + "closing_credit": "12363300.00", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18337.00", + "turnover_debit": "61225.00", + "turnover_credit": "62893.00", + "closing_debit": null, + "closing_credit": "20005.00", + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Никитенко В.И. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Никитенко В.И. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "285812.00", + "turnover_debit": "751310.00", + "turnover_credit": "938060.00", + "closing_debit": null, + "closing_credit": "472562.00", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАКАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАКАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6864000.00", + "turnover_debit": "10296000.00", + "turnover_credit": "10707840.00", + "closing_debit": null, + "closing_credit": "7275840.00", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4294000.00", + "turnover_debit": "162852920.00", + "turnover_credit": "184608520.00", + "closing_debit": null, + "closing_credit": "26049600.00", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "388800.00", + "turnover_debit": "1310600.00", + "turnover_credit": "1823600.00", + "closing_debit": null, + "closing_credit": "901800.00", + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25610.00", + "turnover_debit": "110986.00", + "turnover_credit": "213244.00", + "closing_debit": null, + "closing_credit": "127868.00", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51960.00", + "turnover_credit": "51960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1940.00", + "turnover_credit": "1940.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143500.00", + "turnover_credit": "143500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "ОГНЕБОРЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОГНЕБОРЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26988.00", + "turnover_credit": "26988.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "ОЙЛЕР ГЕРМЕС КРЕДИТ МЕНЕДЖМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОЙЛЕР ГЕРМЕС КРЕДИТ МЕНЕДЖМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11160.00", + "turnover_debit": "11160.00", + "turnover_credit": "80400.00", + "closing_debit": null, + "closing_credit": "80400.00", + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "ОЙЛЕР ГЕРМЕС РУ СК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОЙЛЕР ГЕРМЕС РУ СК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "591360.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "591360.00", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6365.50", + "turnover_credit": "6365.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "190557.00", + "turnover_credit": "251157.00", + "closing_debit": null, + "closing_credit": "60600.00", + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕЛМАСЛО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕЛМАСЛО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5283900.00", + "turnover_debit": "24464929.00", + "turnover_credit": "19181029.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Орлова Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137451.34", + "turnover_debit": "412354.02", + "turnover_credit": "412354.02", + "closing_debit": null, + "closing_credit": "137451.34", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35620.00", + "turnover_credit": "41620.00", + "closing_debit": null, + "closing_credit": "6000.00", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК МАГИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК МАГИСТРАЛЬ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "134000.00", + "turnover_credit": "134000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78706.47", + "turnover_credit": "78706.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24998.67", + "turnover_credit": "24998.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14000.01", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81900.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "81900.00", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "Панов Антон Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панов Антон Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2538.00", + "turnover_credit": "2538.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР-М", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАРТНЕР-М", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414000.00", + "turnover_debit": "2392000.00", + "turnover_credit": "2622000.00", + "closing_debit": null, + "closing_credit": "644000.00", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1217017.08", + "turnover_credit": "1217017.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107444.20", + "turnover_debit": "166722.92", + "turnover_credit": "154214.14", + "closing_debit": null, + "closing_credit": "94935.42", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Петренко Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2245800.00", + "turnover_debit": "5119550.00", + "turnover_credit": "5520450.00", + "closing_debit": null, + "closing_credit": "2646700.00", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕТРОПРОДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕТРОПРОДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400602.00", + "turnover_debit": "1408452.00", + "turnover_credit": "2870520.00", + "closing_debit": null, + "closing_credit": "1862670.00", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "389818.91", + "turnover_debit": "776833.44", + "turnover_credit": "647954.40", + "closing_debit": null, + "closing_credit": "260939.87", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1077120.00", + "turnover_debit": "1077120.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЛКСИСТЕМЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЛКСИСТЕМЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "113583.06", + "turnover_credit": "113583.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЛМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЛМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "277200.00", + "turnover_credit": "277200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "Пломба центр", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пломба центр", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32400.00", + "turnover_credit": "32400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1349000.00", + "turnover_debit": "3833000.00", + "turnover_credit": "4203000.00", + "closing_debit": null, + "closing_credit": "1719000.00", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЖСТАНДАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЖСТАНДАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11620.00", + "turnover_credit": "11620.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130000.00", + "turnover_credit": "700000.00", + "closing_debit": null, + "closing_credit": "570000.00", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47700.00", + "turnover_credit": "47700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИМЕР-КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЛИМЕР-КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17600.00", + "turnover_credit": "17600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "Поникарова Ирина Вениаминовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1528000.00", + "turnover_debit": "4655500.00", + "turnover_credit": "4958500.00", + "closing_debit": null, + "closing_credit": "1831000.00", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2443.00", + "turnover_debit": "4635.60", + "turnover_credit": "2192.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "654000.00", + "turnover_debit": "1502000.00", + "turnover_credit": "1370000.00", + "closing_debit": null, + "closing_credit": "522000.00", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17873.94", + "turnover_debit": "11948.40", + "turnover_credit": "11948.40", + "closing_debit": null, + "closing_credit": "17873.94", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40540.00", + "turnover_debit": "140746.00", + "turnover_credit": "147946.00", + "closing_debit": null, + "closing_credit": "47740.00", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84655.26", + "turnover_credit": "96742.26", + "closing_debit": null, + "closing_credit": "12087.00", + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53872.87", + "turnover_debit": "53872.87", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕРАВТОЛОГИСТИКА ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРЕМЬЕРАВТОЛОГИСТИКА ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "211000.00", + "turnover_debit": "636000.00", + "turnover_credit": "528000.00", + "closing_debit": null, + "closing_credit": "103000.00", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4590.00", + "turnover_debit": "12695.00", + "turnover_credit": "8105.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132300.00", + "turnover_debit": "132300.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3600.00", + "turnover_debit": "4800.00", + "turnover_credit": "1200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "675500.00", + "turnover_debit": "1025500.00", + "turnover_credit": "1085000.00", + "closing_debit": null, + "closing_credit": "735000.00", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "316680.90", + "turnover_debit": "342979.44", + "turnover_credit": "179432.44", + "closing_debit": null, + "closing_credit": "153133.90", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "Проничев Анатолий Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Проничев Анатолий Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7059.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7059.00", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13495.42", + "turnover_debit": "45365.38", + "turnover_credit": "47804.94", + "closing_debit": null, + "closing_credit": "15934.98", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛЬ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛЬ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8155.00", + "turnover_credit": "8155.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68780000.00", + "turnover_credit": "68780000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА ВЕЛИКОУСТЮГСКАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА ВЕЛИКОУСТЮГСКАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7765776.00", + "turnover_credit": "10369296.00", + "closing_debit": null, + "closing_credit": "2603520.00", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5724.00", + "turnover_debit": "1900.00", + "turnover_credit": "21600.00", + "closing_debit": null, + "closing_credit": "25424.00", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10228.98", + "turnover_credit": "11358.38", + "closing_debit": null, + "closing_credit": "1129.40", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 13, + "row_value": "РАДИАНС ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАДИАНС ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "301000.00", + "turnover_credit": "901000.00", + "closing_debit": null, + "closing_credit": "600000.00", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153100.00", + "turnover_debit": "153100.00", + "turnover_credit": "930281.86", + "closing_debit": null, + "closing_credit": "930281.86", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11448.00", + "turnover_credit": "11448.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3472500.00", + "turnover_debit": "4515000.00", + "turnover_credit": "2322500.00", + "closing_debit": null, + "closing_credit": "1280000.00", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2021927.90", + "turnover_debit": "12938305.27", + "turnover_credit": "15259284.37", + "closing_debit": null, + "closing_credit": "4342907.00", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 13, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22660.00", + "turnover_credit": "22660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 13, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1034690.26", + "turnover_debit": "10048651.30", + "turnover_credit": "10054930.66", + "closing_debit": null, + "closing_credit": "1040969.62", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105000.00", + "turnover_credit": "105000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "440300.00", + "turnover_debit": "903900.00", + "turnover_credit": "702400.00", + "closing_debit": null, + "closing_credit": "238800.00", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 13, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": "19469.00", + "turnover_credit": "19469.00", + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6634.00", + "turnover_debit": "26942.96", + "turnover_credit": "26942.96", + "closing_debit": null, + "closing_credit": "6634.00", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕЛЕКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕЛЕКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17371.88", + "turnover_debit": "51666.49", + "turnover_credit": "51848.79", + "closing_debit": null, + "closing_credit": "17554.18", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕСТ-МОСКВА ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕСТ-МОСКВА ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "96360.00", + "turnover_credit": "96360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30626.40", + "turnover_credit": "30626.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 13, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2558000.00", + "turnover_debit": "5023000.00", + "turnover_credit": "6507000.00", + "closing_debit": null, + "closing_credit": "4042000.00", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60600.00", + "turnover_credit": "60600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 13, + "row_value": "Румянцев Сергей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Румянцев Сергей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68569.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "68569.00", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСАГРО-САРАТОВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСАГРО-САРАТОВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10639680.00", + "closing_debit": null, + "closing_credit": "10639680.00", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41100.00", + "turnover_debit": "122700.00", + "turnover_credit": "118750.00", + "closing_debit": null, + "closing_credit": "37150.00", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "53120.00", + "turnover_credit": "53120.00", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 13, + "row_value": "РУССКИЙ ЛЕС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУССКИЙ ЛЕС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4752.00", + "turnover_credit": "4752.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 13, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3983000.00", + "turnover_debit": "8521800.00", + "turnover_credit": "4538800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 13, + "row_value": "РэйлТрансЛогистика (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РэйлТрансЛогистика (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": "300000.00", + "turnover_credit": "180000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 13, + "row_value": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2926000.00", + "turnover_debit": "7524000.00", + "turnover_credit": "8738000.00", + "closing_debit": null, + "closing_credit": "4140000.00", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 13, + "row_value": "Савельева Светлана Александровна (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савельева Светлана Александровна (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "31250.00", + "closing_debit": null, + "closing_credit": "31250.00", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 13, + "row_value": "Савин Артем Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савин Артем Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90000.00", + "turnover_debit": "300000.00", + "turnover_credit": "330000.00", + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛИНА ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛИНА ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79200.00", + "turnover_debit": "79200.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахаров В.Н. ( перевозчик )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сахаров В.Н. ( перевозчик )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "65000.00", + "turnover_credit": "35000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 13, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9854.53", + "turnover_debit": "52592.01", + "turnover_credit": "49244.25", + "closing_debit": null, + "closing_credit": "6506.77", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "232000.00", + "turnover_credit": "574000.00", + "closing_debit": null, + "closing_credit": "342000.00", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "259000.00", + "turnover_credit": "259000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕЛТЕРА АО ТЛК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕЛТЕРА АО ТЛК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "174000.00", + "turnover_debit": "461100.00", + "turnover_credit": "287100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "633900.00", + "turnover_debit": "1666125.00", + "turnover_credit": "1650416.00", + "closing_debit": null, + "closing_credit": "618191.00", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗТЛК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗТЛК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127200.00", + "turnover_debit": "322200.00", + "turnover_credit": "555000.00", + "closing_debit": null, + "closing_credit": "360000.00", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗЭМО ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗЭМО ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10687.00", + "turnover_debit": null, + "turnover_credit": "-665.00", + "closing_debit": null, + "closing_credit": "10022.00", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 13, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "58803.66", + "turnover_debit": "58803.66", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоренков Василий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.00", + "turnover_debit": "398000.00", + "turnover_credit": "636000.00", + "closing_debit": null, + "closing_credit": "413000.00", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25100.00", + "turnover_debit": "151262.00", + "turnover_credit": "322380.00", + "closing_debit": null, + "closing_credit": "196218.00", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 13, + "row_value": "СИЛТАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИЛТАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1450000.00", + "turnover_debit": "5023316.10", + "turnover_credit": "5339855.70", + "closing_debit": null, + "closing_credit": "1766539.60", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 13, + "row_value": "СИРИУС Ч ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИРИУС Ч ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31488.20", + "turnover_debit": "53009.37", + "turnover_credit": "158118.70", + "closing_debit": null, + "closing_credit": "136597.53", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1072000.00", + "turnover_debit": "2412000.00", + "turnover_credit": "2381000.00", + "closing_debit": null, + "closing_credit": "1041000.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 13, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148825.00", + "turnover_credit": "148825.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "297770.00", + "turnover_debit": "861310.00", + "turnover_credit": "861310.00", + "closing_debit": null, + "closing_credit": "297770.00", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 13, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39310.60", + "turnover_debit": "147101.64", + "turnover_credit": "154784.54", + "closing_debit": null, + "closing_credit": "46993.50", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 13, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "884399.99", + "turnover_debit": "2411399.99", + "turnover_credit": "2395200.00", + "closing_debit": null, + "closing_credit": "868200.00", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66010.61", + "turnover_credit": "66010.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Валерий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19000.00", + "turnover_credit": "38000.00", + "closing_debit": null, + "closing_credit": "19000.00", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 13, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "598460.00", + "turnover_debit": "2387000.00", + "turnover_credit": "2771000.00", + "closing_debit": null, + "closing_credit": "982460.00", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 13, + "row_value": "СНАБСЕРВИС ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СНАБСЕРВИС ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35232.00", + "turnover_debit": "287306.40", + "turnover_credit": "291706.40", + "closing_debit": null, + "closing_credit": "39632.00", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 13, + "row_value": "Соколов Иван Алексеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соколов Иван Алексеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126000.00", + "turnover_debit": "265000.00", + "turnover_credit": "217000.00", + "closing_debit": null, + "closing_credit": "78000.00", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "218830.08", + "turnover_debit": "435005.93", + "turnover_credit": "507545.64", + "closing_debit": null, + "closing_credit": "291369.79", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 13, + "row_value": "Спасательная служба", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Спасательная служба", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5700.00", + "turnover_debit": "17100.00", + "turnover_credit": "17100.00", + "closing_debit": null, + "closing_credit": "5700.00", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2928.69", + "turnover_debit": "46742.70", + "turnover_credit": "46742.70", + "closing_debit": null, + "closing_credit": "2928.69", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68228.46", + "turnover_credit": "68228.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 13, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29457.87", + "turnover_debit": "88776.17", + "turnover_credit": "96540.26", + "closing_debit": null, + "closing_credit": "37221.96", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 13, + "row_value": "СТАНКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТАНКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5920.00", + "turnover_debit": "7920.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15550.08", + "turnover_credit": "15550.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105703.60", + "turnover_credit": "105703.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68017.00", + "turnover_credit": "68017.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 13, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17000.96", + "turnover_debit": "61483.22", + "turnover_credit": "60940.50", + "closing_debit": null, + "closing_credit": "16458.24", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104940.00", + "turnover_debit": "104940.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР УПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР УПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "157410.00", + "turnover_debit": "314820.00", + "turnover_credit": "419760.00", + "closing_debit": null, + "closing_credit": "262350.00", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД КРАХМАЛПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД КРАХМАЛПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2078834.00", + "turnover_debit": "15325975.00", + "turnover_credit": "13247141.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.63", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД САНТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД САНТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35307.76", + "turnover_debit": "125476.50", + "turnover_credit": "135074.44", + "closing_debit": null, + "closing_credit": "44905.70", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "154514.33", + "turnover_credit": "154514.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19866.00", + "turnover_credit": "19866.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4321183.00", + "turnover_debit": "10362903.00", + "turnover_credit": "13676220.00", + "closing_debit": null, + "closing_credit": "7634500.00", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153021.23", + "turnover_debit": "153021.23", + "turnover_credit": "288841.71", + "closing_debit": null, + "closing_credit": "288841.71", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕРЕЗА-ИНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕРЕЗА-ИНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "249300.00", + "turnover_debit": "530100.00", + "turnover_credit": "280800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕФЛОСИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕФЛОСИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15874.00", + "turnover_credit": "15874.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7840.00", + "turnover_debit": "109770.00", + "turnover_credit": "118350.00", + "closing_debit": null, + "closing_credit": "16420.00", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "124034.40", + "turnover_debit": "272876.72", + "turnover_credit": "278031.32", + "closing_debit": null, + "closing_credit": "129189.00", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43200.00", + "turnover_credit": "43200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4520.00", + "turnover_credit": "4520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 13, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3125000.00", + "turnover_credit": "3664000.00", + "closing_debit": null, + "closing_credit": "539000.00", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЛК Селтера", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЛК Селтера", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "348000.00", + "turnover_debit": "1044000.00", + "turnover_credit": "696000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 13, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1577000.00", + "turnover_debit": "3964000.00", + "turnover_credit": "3303500.00", + "closing_debit": null, + "closing_credit": "916500.00", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 13, + "row_value": "Томилов Юрий Валерьевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Томилов Юрий Валерьевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55000.00", + "turnover_debit": "55000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16084000.00", + "turnover_debit": "32947800.00", + "turnover_credit": "32747800.00", + "closing_debit": null, + "closing_credit": "15884000.00", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 13, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "96114.40", + "turnover_credit": "96114.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "582600.00", + "turnover_debit": "1323800.00", + "turnover_credit": "1701400.00", + "closing_debit": null, + "closing_credit": "960200.00", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162000.00", + "turnover_debit": "1366000.00", + "turnover_credit": "1864000.00", + "closing_debit": null, + "closing_credit": "660000.00", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНСВЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНСВЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1260.00", + "turnover_debit": "5960.00", + "turnover_credit": "4700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 13, + "row_value": "ТССА ООО ( перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТССА ООО ( перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210000.00", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "210000.00", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27376.00", + "turnover_credit": "33537.00", + "closing_debit": null, + "closing_credit": "6161.00", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭК НОВОТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1363200.00", + "turnover_debit": "2654780.00", + "turnover_credit": "1572580.00", + "closing_debit": null, + "closing_credit": "281000.00", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 13, + "row_value": "Удалов Антон Сергеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "299000.00", + "turnover_credit": "301000.00", + "closing_debit": null, + "closing_credit": "112000.00", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 13, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91243.60", + "turnover_debit": "264259.20", + "turnover_credit": "255654.63", + "closing_debit": null, + "closing_credit": "82639.03", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 13, + "row_value": "УНИВЕРСАЛСНАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УНИВЕРСАЛСНАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1900.00", + "closing_debit": null, + "closing_credit": "1900.00", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558614.88", + "turnover_debit": "3546629.57", + "turnover_credit": "5517390.53", + "closing_debit": null, + "closing_credit": "2529375.84", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2563.00", + "closing_debit": null, + "closing_credit": "2563.00", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12841.68", + "turnover_debit": "10009.23", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2832.45", + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 13, + "row_value": "Успехов Евгений Анатольевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "346000.00", + "turnover_debit": "769000.00", + "turnover_credit": "864500.00", + "closing_debit": null, + "closing_credit": "441500.00", + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 13, + "row_value": "Фабрика печати", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Фабрика печати", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8100.00", + "turnover_credit": "8100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "393452.00", + "turnover_credit": "393452.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАРМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАРМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6576.28", + "turnover_debit": "6576.28", + "turnover_credit": "196217.78", + "closing_debit": null, + "closing_credit": "196217.78", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "895.00", + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 13, + "row_value": "Федоров Александр Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Федоров Александр Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "296000.00", + "turnover_credit": "281000.00", + "closing_debit": null, + "closing_credit": "95000.00", + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 13, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44175.00", + "turnover_credit": "44175.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 13, + "row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23519.26", + "turnover_credit": "23519.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИН ТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИН ТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "43200.00", + "closing_debit": null, + "closing_credit": "43200.00", + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "225000.00", + "turnover_credit": "225000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 13, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14910564.00", + "turnover_debit": "29598908.40", + "turnover_credit": "28298144.40", + "closing_debit": null, + "closing_credit": "13609800.00", + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4489000.00", + "turnover_debit": "10714000.00", + "turnover_credit": "9845000.00", + "closing_debit": null, + "closing_credit": "3620000.00", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 13, + "row_value": "ФР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72000.00", + "turnover_credit": "72000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД СПЕЦИАЛИСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД СПЕЦИАЛИСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "445943.70", + "turnover_debit": "445943.70", + "turnover_credit": "129721.80", + "closing_debit": null, + "closing_credit": "129721.80", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 13, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "194712.50", + "turnover_credit": "224499.99", + "closing_debit": null, + "closing_credit": "29787.49", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 13, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24956.38", + "turnover_credit": "24956.39", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.27", + "turnover_debit": "42822.09", + "turnover_credit": "42822.09", + "closing_debit": null, + "closing_credit": "0.27", + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "79815.00", + "turnover_credit": "79815.00", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦККТРУ СПБ ГБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦККТРУ СПБ ГБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2888.40", + "turnover_credit": "2888.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8400.00", + "turnover_credit": "8400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18973.43", + "turnover_debit": "56920.29", + "turnover_credit": "57420.29", + "closing_debit": null, + "closing_credit": "19473.43", + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "186307.00", + "turnover_credit": "186307.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17012.00", + "turnover_credit": "54875.00", + "closing_debit": null, + "closing_credit": "37863.00", + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "659495.53", + "turnover_debit": null, + "turnover_credit": "91103.86", + "closing_debit": null, + "closing_credit": "750599.39", + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 13, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "173000.00", + "turnover_debit": "912000.00", + "turnover_credit": "1696000.00", + "closing_debit": null, + "closing_credit": "957000.00", + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 13, + "row_value": "Шапутис Владимир Викторович (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шапутис Владимир Викторович (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40000.00", + "turnover_credit": "40000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 13, + "row_value": "Шапутис Ирина Григорьевна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шапутис Ирина Григорьевна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 13, + "row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139200.00", + "turnover_debit": "391200.00", + "turnover_credit": "396000.00", + "closing_debit": null, + "closing_credit": "144000.00", + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1539961.73", + "turnover_debit": "8077300.00", + "turnover_credit": "8594600.00", + "closing_debit": null, + "closing_credit": "2057261.73", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11993863.70", + "turnover_debit": "12666843.70", + "turnover_credit": "13079565.55", + "closing_debit": null, + "closing_credit": "12406585.55", + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДИВЕБ СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДИВЕБ СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1080.00", + "turnover_debit": "3240.00", + "turnover_credit": "3240.00", + "closing_debit": null, + "closing_credit": "1080.00", + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4050018.27", + "turnover_debit": "6613975.08", + "turnover_credit": "5548084.56", + "closing_debit": null, + "closing_credit": "2984127.75", + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-11144.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-11144.52", + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60733.09", + "turnover_debit": "75987.00", + "turnover_credit": "40582.91", + "closing_debit": null, + "closing_credit": "25329.00", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОЭЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОЭЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7955.00", + "turnover_credit": "7955.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": "68300.00", + "turnover_credit": "68300.00", + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПО ЭКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПО ЭКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32000.00", + "turnover_credit": "32000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15400000.00", + "turnover_credit": "15400000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11749437.00", + "turnover_debit": "37424300.40", + "turnover_credit": "39568296.90", + "closing_debit": null, + "closing_credit": "13893433.50", + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕКТРОСЕТЬ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛЕКТРОСЕТЬ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "64470.39", + "turnover_debit": "86725.59", + "turnover_credit": "86725.59", + "closing_debit": null, + "closing_credit": "64470.39", + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4297562.29", + "turnover_debit": "6045478.51", + "turnover_credit": "7016142.54", + "closing_debit": null, + "closing_credit": "5268226.32", + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "253000.00", + "turnover_credit": "253000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5052.00", + "turnover_credit": "5052.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕНТА ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮВЕНТА ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "63000.00", + "turnover_debit": "189000.00", + "turnover_credit": "126000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38806758.00", + "turnover_debit": "103861284.00", + "turnover_credit": "123862341.96", + "closing_debit": null, + "closing_credit": "58807815.96", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29046310.92", + "turnover_credit": "35896960.10", + "closing_debit": null, + "closing_credit": "6850649.18", + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8780.00", + "turnover_debit": "364322.80", + "turnover_credit": "355542.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Сергей Викторович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Сергей Викторович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "173000.00", + "turnover_debit": "411000.00", + "turnover_credit": "386000.00", + "closing_debit": null, + "closing_credit": "148000.00", + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯНДЕКС.ТАКСИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯНДЕКС.ТАКСИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53622.00", + "turnover_debit": "123489.60", + "turnover_credit": "94693.20", + "closing_debit": null, + "closing_credit": "24825.60", + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯППИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯППИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2322955.00", + "turnover_debit": "8076657.50", + "turnover_credit": "5753702.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "52083338.85", + "opening_credit": null, + "turnover_debit": "293613326.99", + "turnover_credit": "295309594.72", + "closing_debit": "50387071.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 399, + "row_value": "\"НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "\"НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19740.00", + "turnover_credit": "19740.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 399, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7232400.00", + "turnover_credit": "7232400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 399, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "65000.00", + "closing_debit": "25000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 399, + "row_value": "АВТОПИАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТОПИАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": null, + "closing_debit": "18000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 399, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16012.80", + "turnover_credit": "16012.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 399, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42996.00", + "turnover_credit": "21498.00", + "closing_debit": "21498.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 399, + "row_value": "АКВАХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКВАХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5950.00", + "turnover_credit": "5950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 399, + "row_value": "АКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "156860.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "156860.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 399, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3626910.00", + "turnover_credit": "3626910.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 399, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7459.20", + "turnover_credit": "7459.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 399, + "row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91029.00", + "turnover_credit": "91029.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 399, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "51706.00", + "opening_credit": null, + "turnover_debit": "132250.00", + "turnover_credit": "61456.00", + "closing_debit": "122500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 399, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114584.00", + "turnover_credit": "109000.00", + "closing_debit": "5584.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 399, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51780.00", + "turnover_credit": "51780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 399, + "row_value": "АТИ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АТИ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9998.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "9998.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 399, + "row_value": "АТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17003.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "17003.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 399, + "row_value": "АУДИТ-ФИНАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АУДИТ-ФИНАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 399, + "row_value": "БИЗНЕС НЬЮС МЕДИА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС НЬЮС МЕДИА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5420.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5420.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 399, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10200.00", + "opening_credit": null, + "turnover_debit": "30600.00", + "turnover_credit": "30600.00", + "closing_debit": "10200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 399, + "row_value": "БИТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23590.00", + "turnover_credit": null, + "closing_debit": "23590.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 399, + "row_value": "Вакуум Плюс ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вакуум Плюс ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39075.05", + "turnover_credit": "39075.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 399, + "row_value": "ВЕЛЕС-АГРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕЛЕС-АГРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65600000.00", + "turnover_credit": "65600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 399, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11680.00", + "turnover_credit": null, + "closing_debit": "11680.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 399, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "707313.35", + "turnover_credit": "688041.92", + "closing_debit": "19271.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 399, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "46800.00", + "opening_credit": null, + "turnover_debit": "22200.00", + "turnover_credit": "22200.00", + "closing_debit": "46800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 399, + "row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 399, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17500.00", + "turnover_credit": "17500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 399, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10726.36", + "opening_credit": null, + "turnover_debit": "202201.49", + "turnover_credit": "184151.47", + "closing_debit": "28776.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 399, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9400.00", + "opening_credit": null, + "turnover_debit": "325631.00", + "turnover_credit": "316060.00", + "closing_debit": "18971.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 399, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3901.96", + "turnover_credit": null, + "closing_debit": "3901.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 399, + "row_value": "ВТОРМА КЛИНИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВТОРМА КЛИНИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1785.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1785.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 399, + "row_value": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЮРТ СЕВЕРО-ЗАПАД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3553.20", + "turnover_credit": "3553.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 399, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "412285.56", + "opening_credit": null, + "turnover_debit": "3526690.91", + "turnover_credit": "3683728.15", + "closing_debit": "255248.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 433, + "level": 2, + "parent_row_number": 399, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2313230.86", + "turnover_credit": "2313230.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 399, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48663.62", + "opening_credit": null, + "turnover_debit": "15290.51", + "turnover_credit": null, + "closing_debit": "63954.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 399, + "row_value": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "170000.00", + "turnover_credit": null, + "closing_debit": "170000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 399, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48863.00", + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "66650.00", + "closing_debit": "42213.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 399, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36539.00", + "turnover_credit": "36539.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 399, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "57649.26", + "opening_credit": null, + "turnover_debit": "120000.00", + "turnover_credit": "140075.12", + "closing_debit": "37574.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 399, + "row_value": "ЕВРОСЕНСОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЕВРОСЕНСОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91594.44", + "turnover_credit": null, + "closing_debit": "91594.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 399, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19590.00", + "opening_credit": null, + "turnover_debit": "20285.00", + "turnover_credit": "20285.00", + "closing_debit": "19590.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 399, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62267.45", + "turnover_credit": "62267.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 442, + "level": 2, + "parent_row_number": 399, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "500000.00", + "turnover_credit": "500000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 399, + "row_value": "Иванова Людмила Валентиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Иванова Людмила Валентиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 399, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9900.00", + "opening_credit": null, + "turnover_debit": "29700.00", + "turnover_credit": "29700.00", + "closing_debit": "9900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 2, + "parent_row_number": 399, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "160000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "160000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 399, + "row_value": "ИНДУТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНДУТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11887.20", + "opening_credit": null, + "turnover_debit": "126114.00", + "turnover_credit": "138001.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 399, + "row_value": "ИНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29127.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29127.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 399, + "row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 399, + "row_value": "ИНТЕРКЕМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРКЕМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3492235.88", + "opening_credit": null, + "turnover_debit": "3091279.75", + "turnover_credit": null, + "closing_debit": "6583515.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 399, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2277.62", + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "1805.02", + "closing_debit": "2472.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 399, + "row_value": "Информстройпроект", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Информстройпроект", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3754.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3754.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 399, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "283740.00", + "turnover_credit": "244940.00", + "closing_debit": "38800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 399, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38652.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "38652.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 399, + "row_value": "Калинина Наталия Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Калинина Наталия Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "26400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 399, + "row_value": "КАРБОН ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КАРБОН ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21780.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "21780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 399, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6684375.00", + "turnover_credit": "5994000.00", + "closing_debit": "690375.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 399, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15876.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1821.00", + "closing_debit": "14055.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 399, + "row_value": "КОМПАНИЯ РУСКУРС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ РУСКУРС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33600000.00", + "turnover_credit": "33600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 399, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18200.00", + "turnover_credit": "16200.00", + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 399, + "row_value": "КОМПАНИЯ ХИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ХИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 2, + "parent_row_number": 399, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140020.00", + "turnover_credit": "140020.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 399, + "row_value": "КОМТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 399, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50110.00", + "turnover_credit": "9510.00", + "closing_debit": "40600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 399, + "row_value": "Королёва Елена Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Королёва Елена Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 399, + "row_value": "Котляр Игорь Олегович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Котляр Игорь Олегович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4010.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4010.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 466, + "level": 2, + "parent_row_number": 399, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140.00", + "turnover_credit": "140.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 399, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 399, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6000.00", + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "16500.00", + "closing_debit": "10500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 399, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6210.00", + "opening_credit": null, + "turnover_debit": "19495.00", + "turnover_credit": "19495.00", + "closing_debit": "6210.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 399, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19690.80", + "turnover_credit": "19690.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 399, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2200.00", + "opening_credit": null, + "turnover_debit": "106238.00", + "turnover_credit": "108438.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 399, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 399, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 399, + "row_value": "ЛУКРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛУКРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 399, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13419.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13419.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 399, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4498720.00", + "opening_credit": null, + "turnover_debit": "30200000.00", + "turnover_credit": null, + "closing_debit": "34698720.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 399, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4244.10", + "opening_credit": null, + "turnover_debit": "9000.00", + "turnover_credit": "11996.09", + "closing_debit": "1248.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 399, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6600.00", + "turnover_credit": null, + "closing_debit": "6600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 399, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "785.99", + "opening_credit": null, + "turnover_debit": "687.50", + "turnover_credit": "1100.00", + "closing_debit": "373.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 399, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6642980.00", + "turnover_credit": "6642980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 399, + "row_value": "Межд. промыш. академия", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Межд. промыш. академия", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 399, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 399, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14509.89", + "opening_credit": null, + "turnover_debit": "126095.71", + "turnover_credit": "138534.78", + "closing_debit": "2070.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 399, + "row_value": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТОДИЧЕСКИЙ ЦЕНТР ОХРАНЫ ТРУДА ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 399, + "row_value": "МИР РЕКЛАМЫ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МИР РЕКЛАМЫ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17250.00", + "turnover_credit": null, + "closing_debit": "17250.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 399, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19000.00", + "opening_credit": null, + "turnover_debit": "65095.00", + "turnover_credit": "44000.00", + "closing_debit": "40095.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 399, + "row_value": "МОРСКОЙ БАНК (АО)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОРСКОЙ БАНК (АО)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3315.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3315.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 399, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11970.00", + "opening_credit": null, + "turnover_debit": "4201.00", + "turnover_credit": "4201.00", + "closing_debit": "11970.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 399, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 399, + "row_value": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСТОВИК ДЕВЕЛОПМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "57000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "57000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 2, + "parent_row_number": 399, + "row_value": "МТТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МТТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10.33", + "turnover_credit": "10.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 492, + "level": 2, + "parent_row_number": 399, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16344.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16344.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 493, + "level": 2, + "parent_row_number": 399, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83400.00", + "turnover_credit": null, + "closing_debit": "83400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 494, + "level": 2, + "parent_row_number": 399, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34456000.00", + "opening_credit": null, + "turnover_debit": "24400000.00", + "turnover_credit": "58856000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 495, + "level": 2, + "parent_row_number": 399, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "86926.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "86926.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 496, + "level": 2, + "parent_row_number": 399, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51960.00", + "turnover_credit": "51960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 497, + "level": 2, + "parent_row_number": 399, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "540.00", + "turnover_credit": "540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 498, + "level": 2, + "parent_row_number": 399, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69250.00", + "turnover_credit": "69250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 499, + "level": 2, + "parent_row_number": 399, + "row_value": "ОГНЕБОРЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОГНЕБОРЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2400.00", + "turnover_credit": "2400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 500, + "level": 2, + "parent_row_number": 399, + "row_value": "ОЙЛЕР ГЕРМЕС РУ СК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОЙЛЕР ГЕРМЕС РУ СК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "971776.67", + "opening_credit": null, + "turnover_debit": "1126092.96", + "turnover_credit": null, + "closing_debit": "2097869.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 501, + "level": 2, + "parent_row_number": 399, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.20", + "opening_credit": null, + "turnover_debit": "6365.50", + "turnover_credit": "6365.50", + "closing_debit": "0.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 502, + "level": 2, + "parent_row_number": 399, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27788.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "27788.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 503, + "level": 2, + "parent_row_number": 399, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "339000.00", + "turnover_credit": null, + "closing_debit": "339000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 504, + "level": 2, + "parent_row_number": 399, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "201992.59", + "opening_credit": null, + "turnover_debit": "609261.33", + "turnover_credit": "775777.44", + "closing_debit": "35476.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 505, + "level": 2, + "parent_row_number": 399, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40601.00", + "turnover_credit": "3754.00", + "closing_debit": "36847.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 506, + "level": 2, + "parent_row_number": 399, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "176000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 507, + "level": 2, + "parent_row_number": 399, + "row_value": "ПЛКСИСТЕМЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЛКСИСТЕМЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "113583.06", + "turnover_credit": "113583.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 508, + "level": 2, + "parent_row_number": 399, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47700.00", + "turnover_credit": "47700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 509, + "level": 2, + "parent_row_number": 399, + "row_value": "ПОЛИМЕР-КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЛИМЕР-КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17600.00", + "turnover_credit": "17600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 510, + "level": 2, + "parent_row_number": 399, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5674.00", + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "4635.60", + "closing_debit": "3038.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 511, + "level": 2, + "parent_row_number": 399, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23000.00", + "turnover_credit": "23000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 512, + "level": 2, + "parent_row_number": 399, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21263.74", + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "11948.40", + "closing_debit": "19315.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 513, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7100.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "7100.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 514, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50746.00", + "turnover_credit": "50746.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 515, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77060.26", + "opening_credit": null, + "turnover_debit": "70196.16", + "turnover_credit": "84655.26", + "closing_debit": "62601.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 516, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6798.94", + "opening_credit": null, + "turnover_debit": "5950.00", + "turnover_credit": "12695.00", + "closing_debit": "53.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 517, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРОМПРИБОР-66 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМПРИБОР-66 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "720.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 518, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРОМРЕСУРССЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМРЕСУРССЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "87.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 519, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3872.40", + "opening_credit": null, + "turnover_debit": "85400.00", + "turnover_credit": "3872.40", + "closing_debit": "85400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 520, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРОСТОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОСТОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "48000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 521, + "level": 2, + "parent_row_number": 399, + "row_value": "ПРОФИЛЬ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОФИЛЬ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8155.00", + "turnover_credit": "8155.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 522, + "level": 2, + "parent_row_number": 399, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68780000.00", + "turnover_credit": "68780000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 523, + "level": 2, + "parent_row_number": 399, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19700.00", + "turnover_credit": null, + "closing_debit": "19700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 524, + "level": 2, + "parent_row_number": 399, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11448.00", + "turnover_credit": "11448.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 525, + "level": 2, + "parent_row_number": 399, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6054065.00", + "turnover_credit": "6054065.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 526, + "level": 2, + "parent_row_number": 399, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "19660.00", + "turnover_credit": "22660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 527, + "level": 2, + "parent_row_number": 399, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7107881.47", + "turnover_credit": "7107881.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 528, + "level": 2, + "parent_row_number": 399, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19469.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "19469.00", + "closing_debit": "0.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 529, + "level": 2, + "parent_row_number": 399, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28719.54", + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": "28719.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 530, + "level": 2, + "parent_row_number": 399, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162565.21", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "26942.96", + "closing_debit": "135622.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 531, + "level": 2, + "parent_row_number": 399, + "row_value": "РОСТЕСТ-МОСКВА ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОСТЕСТ-МОСКВА ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "121260.00", + "turnover_credit": "96360.00", + "closing_debit": "24900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 532, + "level": 2, + "parent_row_number": 399, + "row_value": "РОСТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОСТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30626.40", + "turnover_credit": "30626.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 533, + "level": 2, + "parent_row_number": 399, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60600.00", + "turnover_credit": "60600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 534, + "level": 2, + "parent_row_number": 399, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4100.00", + "turnover_credit": "4100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 535, + "level": 2, + "parent_row_number": 399, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "153100.00", + "opening_credit": null, + "turnover_debit": "108640.00", + "turnover_credit": "53120.00", + "closing_debit": "208620.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 536, + "level": 2, + "parent_row_number": 399, + "row_value": "РУССКИЙ ЛЕС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУССКИЙ ЛЕС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4752.00", + "turnover_credit": "4752.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 537, + "level": 2, + "parent_row_number": 399, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9854.53", + "opening_credit": null, + "turnover_debit": "31515.63", + "turnover_credit": "34863.39", + "closing_debit": "6506.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 538, + "level": 2, + "parent_row_number": 399, + "row_value": "СЕЛТЕРА АО ТЛК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЕЛТЕРА АО ТЛК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "348000.00", + "turnover_credit": "348000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 539, + "level": 2, + "parent_row_number": 399, + "row_value": "СЗЭМО ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЗЭМО ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10687.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10687.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 540, + "level": 2, + "parent_row_number": 399, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "95362.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60162.00", + "closing_debit": "35200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 541, + "level": 2, + "parent_row_number": 399, + "row_value": "СИЛТАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИЛТАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 542, + "level": 2, + "parent_row_number": 399, + "row_value": "СИМ ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМ ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16577.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16577.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 543, + "level": 2, + "parent_row_number": 399, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900000.00", + "turnover_credit": "600000.00", + "closing_debit": "300000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 544, + "level": 2, + "parent_row_number": 399, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17500.00", + "opening_credit": null, + "turnover_debit": "57000.00", + "turnover_credit": null, + "closing_debit": "74500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 545, + "level": 2, + "parent_row_number": 399, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "44290.00", + "opening_credit": null, + "turnover_debit": "147610.00", + "turnover_credit": "191900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 546, + "level": 2, + "parent_row_number": 399, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 547, + "level": 2, + "parent_row_number": 399, + "row_value": "Соловьев Сергей Иванович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Соловьев Сергей Иванович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "14000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 548, + "level": 2, + "parent_row_number": 399, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1109.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 549, + "level": 2, + "parent_row_number": 399, + "row_value": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "399.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "399.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 550, + "level": 2, + "parent_row_number": 399, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2928.69", + "opening_credit": null, + "turnover_debit": "47700.62", + "turnover_credit": "46742.70", + "closing_debit": "3886.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 551, + "level": 2, + "parent_row_number": 399, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "68228.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "68228.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 552, + "level": 2, + "parent_row_number": 399, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 553, + "level": 2, + "parent_row_number": 399, + "row_value": "Степанов Дмитрий Александрович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Степанов Дмитрий Александрович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3500.00", + "turnover_credit": null, + "closing_debit": "3500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 554, + "level": 2, + "parent_row_number": 399, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15550.08", + "turnover_credit": "15550.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 555, + "level": 2, + "parent_row_number": 399, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105703.60", + "turnover_credit": "105703.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 556, + "level": 2, + "parent_row_number": 399, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27731.57", + "opening_credit": null, + "turnover_debit": "52673.59", + "turnover_credit": "54156.81", + "closing_debit": "26248.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 557, + "level": 2, + "parent_row_number": 399, + "row_value": "ТАРА.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТАРА.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "9600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 558, + "level": 2, + "parent_row_number": 399, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "99238.13", + "opening_credit": null, + "turnover_debit": "436904.27", + "turnover_credit": "154514.33", + "closing_debit": "381628.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 559, + "level": 2, + "parent_row_number": 399, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19866.00", + "turnover_credit": "19866.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 560, + "level": 2, + "parent_row_number": 399, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "378.00", + "turnover_credit": null, + "closing_debit": "378.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 561, + "level": 2, + "parent_row_number": 399, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5239.38", + "turnover_credit": null, + "closing_debit": "5239.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 562, + "level": 2, + "parent_row_number": 399, + "row_value": "Темников Никита Олегович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Темников Никита Олегович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49530.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "49530.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 563, + "level": 2, + "parent_row_number": 399, + "row_value": "ТЕФЛОСИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕФЛОСИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15874.00", + "turnover_credit": "15874.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 564, + "level": 2, + "parent_row_number": 399, + "row_value": "ТЕХ-ПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХ-ПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5350.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5350.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 565, + "level": 2, + "parent_row_number": 399, + "row_value": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 566, + "level": 2, + "parent_row_number": 399, + "row_value": "Тоякин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Тоякин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 567, + "level": 2, + "parent_row_number": 399, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96114.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "96114.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 568, + "level": 2, + "parent_row_number": 399, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17600.00", + "turnover_credit": "17600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 569, + "level": 2, + "parent_row_number": 399, + "row_value": "УКК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УКК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "21000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 570, + "level": 2, + "parent_row_number": 399, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9726.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "9726.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 571, + "level": 2, + "parent_row_number": 399, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12841.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10009.23", + "closing_debit": "2832.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 572, + "level": 2, + "parent_row_number": 399, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 573, + "level": 2, + "parent_row_number": 399, + "row_value": "Фабрика печати", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Фабрика печати", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8100.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 574, + "level": 2, + "parent_row_number": 399, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "203328.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "203328.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 575, + "level": 2, + "parent_row_number": 399, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "895.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "895.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 576, + "level": 2, + "parent_row_number": 399, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55765.00", + "turnover_credit": "44175.00", + "closing_debit": "11590.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 577, + "level": 2, + "parent_row_number": 399, + "row_value": "ФК ОТКРЫТИЕ ПАО БАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1440.00", + "opening_credit": null, + "turnover_debit": "3300.00", + "turnover_credit": null, + "closing_debit": "4740.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 578, + "level": 2, + "parent_row_number": 399, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230398.80", + "turnover_credit": "230398.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 579, + "level": 2, + "parent_row_number": 399, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "194712.50", + "turnover_credit": "194712.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 580, + "level": 2, + "parent_row_number": 399, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54834.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "20878.38", + "closing_debit": "33956.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 581, + "level": 2, + "parent_row_number": 399, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "298084.06", + "turnover_credit": "22473.25", + "closing_debit": "275610.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 582, + "level": 2, + "parent_row_number": 399, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "71337.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "71337.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 583, + "level": 2, + "parent_row_number": 399, + "row_value": "ЦентрИнформ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦентрИнформ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 584, + "level": 2, + "parent_row_number": 399, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 585, + "level": 2, + "parent_row_number": 399, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 586, + "level": 2, + "parent_row_number": 399, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 587, + "level": 2, + "parent_row_number": 399, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "642961.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "642961.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 588, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35404.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "35404.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 589, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭКОЭЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКОЭЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7955.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7955.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 590, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5500.00", + "turnover_credit": "5500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 591, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭКСПО ЭКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПО ЭКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32000.00", + "turnover_credit": "32000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 592, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2600000.00", + "turnover_credit": "1300000.00", + "closing_debit": "1300000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 593, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 594, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭНЕРГО ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭНЕРГО ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71500.00", + "turnover_credit": null, + "closing_debit": "71500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 595, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140500.00", + "turnover_credit": "140500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 596, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5052.00", + "turnover_credit": "5052.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 597, + "level": 2, + "parent_row_number": 399, + "row_value": "ЭФФЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 598, + "level": 2, + "parent_row_number": 399, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4346310.92", + "opening_credit": null, + "turnover_debit": "11466335.31", + "turnover_credit": "15812646.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 599, + "level": 2, + "parent_row_number": 399, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 600, + "level": 1, + "parent_row_number": 12, + "row_value": "60.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "98513629.79", + "opening_credit": null, + "turnover_debit": "9164714.56", + "turnover_credit": null, + "closing_debit": "107678344.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 601, + "level": 2, + "parent_row_number": 600, + "row_value": "BFR.s S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "BFR.s S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 602, + "level": 2, + "parent_row_number": 600, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27939685.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "27939685.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 603, + "level": 2, + "parent_row_number": 600, + "row_value": "Proсis S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "Proсis S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "70573909.11", + "opening_credit": null, + "turnover_debit": "9164714.56", + "turnover_credit": null, + "closing_debit": "79738623.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 604, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11251918.48", + "turnover_debit": "72819170.79", + "turnover_credit": "79024680.53", + "closing_debit": null, + "closing_credit": "17457428.22", + "extra": null + }, + { + "row_number": 605, + "level": 2, + "parent_row_number": 604, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "208253.39", + "turnover_debit": "350064.60", + "turnover_credit": "409557.74", + "closing_debit": null, + "closing_credit": "267746.53", + "extra": null + }, + { + "row_number": 606, + "level": 2, + "parent_row_number": 604, + "row_value": "БАЛТИЙСКАЯ ГРУППА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2643.61", + "turnover_credit": "560807.29", + "closing_debit": null, + "closing_credit": "558163.68", + "extra": null + }, + { + "row_number": 607, + "level": 2, + "parent_row_number": 604, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70660.34", + "turnover_debit": "416473.43", + "turnover_credit": "345813.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 608, + "level": 2, + "parent_row_number": 604, + "row_value": "ИНТЕРСТАБ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРСТАБ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6624090.23", + "turnover_credit": "6624090.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 609, + "level": 2, + "parent_row_number": 604, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41974.12", + "turnover_debit": "41974.12", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 610, + "level": 2, + "parent_row_number": 604, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "287606.84", + "turnover_credit": "287606.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 611, + "level": 2, + "parent_row_number": 604, + "row_value": "ЛЮКС ОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЛЮКС ОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1146216.47", + "turnover_debit": "29704595.98", + "turnover_credit": "40018690.96", + "closing_debit": null, + "closing_credit": "11460311.45", + "extra": null + }, + { + "row_number": 612, + "level": 2, + "parent_row_number": 604, + "row_value": "НТК АЛЬЯНС ТРАНЗИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "НТК АЛЬЯНС ТРАНЗИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7974.25", + "turnover_credit": "7974.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 613, + "level": 2, + "parent_row_number": 604, + "row_value": "ООО ФИРМА \"РОСКОН\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ООО ФИРМА \"РОСКОН\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3626987.54", + "turnover_credit": "3931133.99", + "closing_debit": null, + "closing_credit": "304146.45", + "extra": null + }, + { + "row_number": 614, + "level": 2, + "parent_row_number": 604, + "row_value": "ПРОДОБОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ПРОДОБОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "821544.83", + "turnover_debit": "2443251.80", + "turnover_credit": "1621706.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 615, + "level": 2, + "parent_row_number": 604, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8574201.48", + "turnover_debit": "27103372.67", + "turnover_credit": "23392241.09", + "closing_debit": null, + "closing_credit": "4863069.90", + "extra": null + }, + { + "row_number": 616, + "level": 2, + "parent_row_number": 604, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1077541.54", + "turnover_credit": "1077541.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 617, + "level": 2, + "parent_row_number": 604, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "389067.85", + "turnover_debit": "1132594.18", + "turnover_credit": "747516.54", + "closing_debit": null, + "closing_credit": "3990.21", + "extra": null + }, + { + "row_number": 618, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "631756.39", + "opening_credit": null, + "turnover_debit": "283965.16", + "turnover_credit": "909660.26", + "closing_debit": "6061.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 619, + "level": 2, + "parent_row_number": 618, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68.72", + "turnover_credit": null, + "closing_debit": "68.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 620, + "level": 2, + "parent_row_number": 618, + "row_value": "ГЛИХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ГЛИХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5991.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5991.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 621, + "level": 2, + "parent_row_number": 618, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "88110.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "88110.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 622, + "level": 2, + "parent_row_number": 618, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 623, + "level": 2, + "parent_row_number": 618, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "537652.94", + "opening_credit": null, + "turnover_debit": "283896.44", + "turnover_credit": "821549.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 624, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "260143443.39", + "turnover_debit": "1750789292.71", + "turnover_credit": "1802606135.17", + "closing_debit": null, + "closing_credit": "311960285.85", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q1/сч 62_ 1 кв 2024 г.json b/golden/expected_osv_parse/rb/2024-Q1/сч 62_ 1 кв 2024 г.json new file mode 100644 index 0000000..3ece13e --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q1/сч 62_ 1 кв 2024 г.json @@ -0,0 +1,6744 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 351, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "1 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491487504.82", + "opening_credit": null, + "turnover_debit": "2291532038.00", + "turnover_credit": "2296621461.87", + "closing_debit": "486398080.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "532898518.47", + "opening_credit": null, + "turnover_debit": "1812523688.06", + "turnover_credit": "1816122372.77", + "closing_debit": "529299833.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-8213.34", + "opening_credit": null, + "turnover_debit": "2489952.32", + "turnover_credit": "2489952.32", + "closing_debit": "-8213.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ARAZ SUPERMARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ARAZ SUPERMARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1633815.00", + "opening_credit": null, + "turnover_debit": "2423597.76", + "turnover_credit": "3054822.60", + "closing_debit": "1002590.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "BEST INFINITY TRUST", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "BEST INFINITY TRUST", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7239576.32", + "turnover_credit": "7239576.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9238162.28", + "turnover_credit": "9238162.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3402178.20", + "opening_credit": null, + "turnover_debit": "8418240.58", + "turnover_credit": "9938679.70", + "closing_debit": "1881739.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1548336.94", + "opening_credit": null, + "turnover_debit": "10944758.58", + "turnover_credit": "10741075.82", + "closing_debit": "1752019.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3009174.72", + "opening_credit": null, + "turnover_debit": "9964788.48", + "turnover_credit": "6205712.64", + "closing_debit": "6768250.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4650283.92", + "turnover_credit": "4650283.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "R-Brothers", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R-Brothers", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1805798.56", + "opening_credit": null, + "turnover_debit": "15667710.84", + "turnover_credit": "17473509.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12220778.87", + "turnover_credit": "12220778.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6419828.16", + "turnover_credit": "6419828.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Абдулаев Ш.М.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Абдулаев Ш.М.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6601930.77", + "opening_credit": null, + "turnover_debit": "12506745.60", + "turnover_credit": "13907311.05", + "closing_debit": "5201365.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "7187563.99", + "turnover_credit": "7187564.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3733698.48", + "opening_credit": null, + "turnover_debit": "10674578.64", + "turnover_credit": "8194625.64", + "closing_debit": "6213651.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "148862669.82", + "opening_credit": null, + "turnover_debit": "320628063.54", + "turnover_credit": "297078558.27", + "closing_debit": "172412175.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2064282.41", + "turnover_credit": "2064282.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2857211.00", + "turnover_credit": "2857211.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1395435.47", + "turnover_credit": "1395435.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10872129.00", + "opening_credit": null, + "turnover_debit": "47411608.28", + "turnover_credit": "47958151.04", + "closing_debit": "10325586.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1230519.60", + "turnover_credit": "1230519.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1719609.68", + "turnover_credit": "1719609.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "166249.24", + "turnover_credit": "166249.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "361847.21", + "turnover_credit": "361847.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5617437.75", + "turnover_credit": "5617437.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4707248.52", + "opening_credit": null, + "turnover_debit": "9102028.20", + "turnover_credit": "8631630.71", + "closing_debit": "5177646.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10463075.32", + "opening_credit": null, + "turnover_debit": "17044222.57", + "turnover_credit": "17043534.82", + "closing_debit": "10463763.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1150179.92", + "turnover_credit": "1150179.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ КФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ КФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "363176.55", + "turnover_credit": "363176.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3277270.91", + "turnover_credit": "3277270.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "507819.39", + "turnover_credit": "507819.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "БОНА ФИДЕ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БОНА ФИДЕ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40006.37", + "opening_credit": null, + "turnover_debit": "1966226.40", + "turnover_credit": "2006232.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300705.40", + "opening_credit": null, + "turnover_debit": "968823.68", + "turnover_credit": "1248130.25", + "closing_debit": "21398.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "682349.04", + "opening_credit": null, + "turnover_debit": "5941784.88", + "turnover_credit": "6493091.83", + "closing_debit": "131042.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27483604.90", + "turnover_credit": "26274762.34", + "closing_debit": "1208842.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000095.92", + "turnover_credit": "10000095.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Буттаева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буттаева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2008432.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2008432.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4891651.80", + "turnover_credit": "4891651.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13096063.48", + "turnover_credit": "13096063.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость в счет з/п", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/п", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "655597.90", + "turnover_credit": "655597.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕК ХХI ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕК ХХI ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3398424.03", + "turnover_credit": "3398424.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "512195.59", + "turnover_credit": "512195.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "540705.99", + "turnover_credit": "540705.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1499999.20", + "opening_credit": null, + "turnover_debit": "2863220.60", + "turnover_credit": "3375322.11", + "closing_debit": "987897.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12119098.59", + "turnover_credit": "10434349.94", + "closing_debit": "1684748.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "11627426.54", + "turnover_credit": "11627426.54", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": null, + "closing_debit": "12000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3758485.62", + "turnover_credit": "3758485.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "446942.61", + "turnover_credit": "446942.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "148172.40", + "opening_credit": null, + "turnover_debit": "4140754.77", + "turnover_credit": "3306231.40", + "closing_debit": "982695.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Воропаев В.Д. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воропаев В.Д. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135588.86", + "opening_credit": null, + "turnover_debit": "4804562.88", + "turnover_credit": "4717435.58", + "closing_debit": "222716.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1804222.69", + "turnover_credit": "1803418.81", + "closing_debit": "803.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2159.70", + "opening_credit": null, + "turnover_debit": "5936.61", + "turnover_credit": "5942.50", + "closing_debit": "2153.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3543499.77", + "turnover_credit": "3543499.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Голованов А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голованов А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205159.87", + "opening_credit": null, + "turnover_debit": "6530422.24", + "turnover_credit": "5696810.56", + "closing_debit": "1038771.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": "3023496.23", + "turnover_credit": "3023497.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1385359.01", + "turnover_credit": "1385359.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРУППА ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРУППА ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77140.54", + "opening_credit": null, + "turnover_debit": "245144.05", + "turnover_credit": "241267.84", + "closing_debit": "81016.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "889223.30", + "opening_credit": null, + "turnover_debit": "3619390.64", + "turnover_credit": "3553075.30", + "closing_debit": "955538.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122925554.40", + "turnover_credit": "122925554.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНЕБ ФИРМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДЕНЕБ ФИРМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7923159.47", + "opening_credit": null, + "turnover_debit": "11767698.17", + "turnover_credit": "19690857.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Дергунов О.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дергунов О.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "70642.37", + "opening_credit": null, + "turnover_debit": "3626417.20", + "turnover_credit": "3549189.67", + "closing_debit": "147869.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42563568.34", + "opening_credit": null, + "turnover_debit": "57299634.80", + "turnover_credit": "68726741.70", + "closing_debit": "31136461.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2755860.04", + "turnover_credit": "2755860.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "424968.77", + "turnover_credit": "424968.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "887328.00", + "opening_credit": null, + "turnover_debit": "1126224.00", + "turnover_credit": "1126224.00", + "closing_debit": "887328.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8107955.52", + "turnover_credit": "8107955.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1059020.00", + "opening_credit": null, + "turnover_debit": "21859361.39", + "turnover_credit": "17225100.93", + "closing_debit": "5693280.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26584260.51", + "turnover_credit": "26584260.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Зарянова Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зарянова Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1399776.48", + "opening_credit": null, + "turnover_debit": "4594738.08", + "turnover_credit": "4456659.94", + "closing_debit": "1537854.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Зимин Л.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зимин Л.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1407145.43", + "opening_credit": null, + "turnover_debit": "7561117.82", + "turnover_credit": "8716810.59", + "closing_debit": "251452.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Иванова Елена Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Иванова Елена Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33335.64", + "opening_credit": null, + "turnover_debit": "58128.63", + "turnover_credit": "91464.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "431531.33", + "turnover_credit": "431531.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1197939.14", + "turnover_credit": "1197939.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5273757.19", + "turnover_credit": "5273757.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "734464.68", + "turnover_credit": "734464.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Касьянова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Касьянова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26059.68", + "opening_credit": null, + "turnover_debit": "1815180.48", + "turnover_credit": "1801021.68", + "closing_debit": "40218.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4040.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4040.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1794320.40", + "turnover_credit": "1794320.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1989117.89", + "turnover_credit": "1989117.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Князева Светлана Борисовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Князева Светлана Борисовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "61416.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "61416.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "108151.10", + "opening_credit": null, + "turnover_debit": "148370.93", + "turnover_credit": "93322.91", + "closing_debit": "163199.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37863.03", + "opening_credit": null, + "turnover_debit": "7138068.20", + "turnover_credit": "6919793.95", + "closing_debit": "256137.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5090788.25", + "opening_credit": null, + "turnover_debit": "7090654.61", + "turnover_credit": "8424035.98", + "closing_debit": "3757406.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "КОРАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОРАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1032748.64", + "turnover_credit": "1032748.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2575636.95", + "turnover_credit": "2574986.45", + "closing_debit": "650.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4638404.80", + "turnover_credit": "4638404.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "345032.06", + "turnover_credit": "345032.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2628759.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2628759.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "КРУТОТЕСТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРУТОТЕСТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "352738.17", + "opening_credit": null, + "turnover_debit": "4777946.20", + "turnover_credit": "4841072.29", + "closing_debit": "289612.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "696870.15", + "turnover_credit": "696870.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19800391.92", + "opening_credit": null, + "turnover_debit": "36417760.10", + "turnover_credit": "38827224.11", + "closing_debit": "17390927.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4677120.00", + "opening_credit": null, + "turnover_debit": "30410623.28", + "turnover_credit": "21603373.28", + "closing_debit": "13484370.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11703.60", + "turnover_credit": "7974.80", + "closing_debit": "3728.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3499496.10", + "turnover_credit": "3499496.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1002811.90", + "turnover_credit": "1002811.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "891493.15", + "turnover_credit": "891493.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "798118.35", + "turnover_credit": "798118.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "995270.79", + "turnover_credit": "995270.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.05", + "opening_credit": null, + "turnover_debit": "2088130.26", + "turnover_credit": "2088130.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6149646.63", + "turnover_credit": "6149547.87", + "closing_debit": "98.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "564285.23", + "turnover_credit": "564285.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛЛЕНИУМ ТТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИЛЛЕНИУМ ТТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2334757.29", + "turnover_credit": "2334757.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "МИРА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИРА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42356.69", + "opening_credit": null, + "turnover_debit": "2053323.36", + "turnover_credit": "2095680.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2042464.65", + "turnover_credit": "2042464.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Михаленок Р.В. таб.№ 4745", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михаленок Р.В. таб.№ 4745", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "896079.33", + "turnover_credit": "896079.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Муковнин А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Муковнин А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65249.86", + "opening_credit": null, + "turnover_debit": "2115873.12", + "turnover_credit": "2079254.16", + "closing_debit": "101868.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "43696387.50", + "opening_credit": null, + "turnover_debit": "66464296.80", + "turnover_credit": "88945725.44", + "closing_debit": "21214958.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1989044.57", + "turnover_credit": "1989044.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3873319.63", + "turnover_credit": "3873319.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОФГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "10000.00", + "closing_debit": "20000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП (Ярославль)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП (Ярославль)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64000.00", + "turnover_credit": "64000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "819260.00", + "turnover_credit": "819260.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3552667.94", + "turnover_credit": "3552667.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Парфюм АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Парфюм АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28328.57", + "opening_credit": null, + "turnover_debit": "1812757.68", + "turnover_credit": "1772177.64", + "closing_debit": "68908.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕЛОТОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕЛОТОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2286905.16", + "turnover_credit": "1552478.28", + "closing_debit": "734426.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22835282.33", + "opening_credit": null, + "turnover_debit": "46707629.75", + "turnover_credit": "45772763.41", + "closing_debit": "23770148.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "213593.79", + "opening_credit": null, + "turnover_debit": "207657.16", + "turnover_credit": "95000.00", + "closing_debit": "326250.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35586.91", + "opening_credit": null, + "turnover_debit": "2322825.13", + "turnover_credit": "2346591.49", + "closing_debit": "11820.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16918.22", + "opening_credit": null, + "turnover_debit": "10355257.93", + "turnover_credit": "10291430.69", + "closing_debit": "80745.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "634169.83", + "turnover_credit": "634169.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2932797.25", + "turnover_credit": "2932797.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОГРЕСС М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13392.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13392.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": "3521631.27", + "turnover_credit": "3521631.27", + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3135141.20", + "turnover_credit": "3135141.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1634247.91", + "turnover_credit": "1634235.23", + "closing_debit": "12.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "509053.71", + "turnover_credit": "509053.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14596204.32", + "opening_credit": null, + "turnover_debit": "49668112.44", + "turnover_credit": "39585313.44", + "closing_debit": "24679003.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "353660.84", + "turnover_credit": "353660.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20394.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "20394.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДЭКСПЕРТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДЭКСПЕРТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1090000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "390000.00", + "closing_debit": "700000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26115950.83", + "opening_credit": null, + "turnover_debit": "40555498.90", + "turnover_credit": "56091014.78", + "closing_debit": "10580434.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕАЛ ООО СЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЕАЛ ООО СЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20976963.77", + "turnover_credit": "20976963.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6895989.06", + "turnover_credit": "6895989.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9830150.48", + "turnover_credit": "9830150.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96009.08", + "opening_credit": null, + "turnover_debit": "3745000.80", + "turnover_credit": "3274361.40", + "closing_debit": "566648.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3676837.84", + "turnover_credit": "3676837.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Сеть Связной (Евросеть-Ритейл)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сеть Связной (Евросеть-Ритейл)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253796.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253796.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2143866.00", + "turnover_credit": "2143866.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1220658.86", + "turnover_credit": "1220658.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17685915.64", + "opening_credit": null, + "turnover_debit": "38720763.52", + "turnover_credit": "34979084.22", + "closing_debit": "21427594.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13999960.32", + "opening_credit": null, + "turnover_debit": "22802932.04", + "turnover_credit": "23658050.72", + "closing_debit": "13144841.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "547551.55", + "opening_credit": null, + "turnover_debit": "26119900.38", + "turnover_credit": "25977348.52", + "closing_debit": "690103.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3319186.70", + "turnover_credit": "3319186.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18348.48", + "opening_credit": null, + "turnover_debit": "752462.24", + "turnover_credit": "770810.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "82277.13", + "opening_credit": null, + "turnover_debit": "33541715.17", + "turnover_credit": "32673330.46", + "closing_debit": "950661.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "467191.61", + "opening_credit": null, + "turnover_debit": "9731992.87", + "turnover_credit": "9472135.08", + "closing_debit": "727049.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3397988.81", + "turnover_credit": "3397988.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3467760.68", + "opening_credit": null, + "turnover_debit": "31053455.70", + "turnover_credit": "26604892.53", + "closing_debit": "7916323.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "955928.95", + "turnover_credit": "955928.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАВ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПЛАВ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1740114.72", + "opening_credit": null, + "turnover_debit": "2534981.76", + "turnover_credit": "3860808.48", + "closing_debit": "414288.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1420192.93", + "turnover_credit": "1420192.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87751.47", + "opening_credit": null, + "turnover_debit": "5511180.15", + "turnover_credit": "5483542.48", + "closing_debit": "115389.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАБЕР ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАБЕР ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "273728.82", + "opening_credit": null, + "turnover_debit": "124702.91", + "turnover_credit": null, + "closing_debit": "398431.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАМЕРЛАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАМЕРЛАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3911803.87", + "opening_credit": null, + "turnover_debit": "4852568.94", + "turnover_credit": "6310077.21", + "closing_debit": "2454295.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "73177738.88", + "opening_credit": null, + "turnover_debit": "115634571.48", + "turnover_credit": "125077513.08", + "closing_debit": "63734797.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1363356.61", + "turnover_credit": "1363356.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "906288.00", + "opening_credit": null, + "turnover_debit": "2366327.52", + "turnover_credit": "2169024.00", + "closing_debit": "1103591.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕМП-XXI ВЕК ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЕМП-XXI ВЕК ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "598752.48", + "opening_credit": null, + "turnover_debit": "2228525.67", + "turnover_credit": "1725696.16", + "closing_debit": "1101581.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИДЖОРАТИ ЁВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИДЖОРАТИ ЁВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1857885.72", + "opening_credit": null, + "turnover_debit": "10899493.26", + "turnover_credit": "10681366.28", + "closing_debit": "2076012.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3373346.36", + "turnover_credit": "3373346.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "563985.37", + "opening_credit": null, + "turnover_debit": "5789089.51", + "turnover_credit": "6353074.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "112032.15", + "opening_credit": null, + "turnover_debit": "4578961.54", + "turnover_credit": "4527240.44", + "closing_debit": "163753.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "ТСК ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТСК ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "48000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1746480.18", + "turnover_credit": "1746480.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301275.81", + "opening_credit": null, + "turnover_debit": "99607.87", + "turnover_credit": "61500.00", + "closing_debit": "339383.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Утенков В.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Утенков В.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА ЭСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФИРМА ЭСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "682410.92", + "opening_credit": null, + "turnover_debit": "2683951.63", + "turnover_credit": "2832419.10", + "closing_debit": "533943.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "595211.76", + "turnover_credit": "595211.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28325.38", + "opening_credit": null, + "turnover_debit": "1937276.37", + "turnover_credit": "1965601.74", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5039948.16", + "opening_credit": null, + "turnover_debit": "15007074.00", + "turnover_credit": "12832073.76", + "closing_debit": "7214948.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД ТРЭЙД ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФУД ТРЭЙД ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1541766.24", + "turnover_credit": "1541766.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Хальненков С.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хальненков С.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "94722.46", + "opening_credit": null, + "turnover_debit": "3825955.36", + "turnover_credit": "3768446.45", + "closing_debit": "152231.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1736454.94", + "turnover_credit": "1736454.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6577459.20", + "turnover_credit": "2630983.68", + "closing_debit": "3946475.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2.96", + "opening_credit": null, + "turnover_debit": "2017959.04", + "turnover_credit": "2017962.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРСТРОЙТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕРСТРОЙТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3087426.22", + "turnover_credit": "3087426.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5634526.68", + "turnover_credit": "5634526.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "867881.91", + "turnover_credit": "867881.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7659826.29", + "turnover_credit": "7659826.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1247809.36", + "turnover_credit": "1247809.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2507664.24", + "opening_credit": null, + "turnover_debit": "8054787.60", + "turnover_credit": "3969824.80", + "closing_debit": "6592627.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2383856.04", + "turnover_credit": "2383856.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "4451612.72", + "turnover_credit": "4451612.72", + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "454455.83", + "turnover_credit": "454455.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4833.36", + "turnover_credit": "4833.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3145940.05", + "turnover_credit": "3145940.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "Шуклина А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шуклина А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1008389.90", + "turnover_credit": "1008389.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53433.49", + "turnover_credit": null, + "closing_debit": "53433.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1431135.15", + "turnover_credit": "1431135.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4454151.93", + "opening_credit": null, + "turnover_debit": "44710582.19", + "turnover_credit": "45140673.01", + "closing_debit": "4024061.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15015.20", + "opening_credit": null, + "turnover_debit": "6988.80", + "turnover_credit": "6988.80", + "closing_debit": "15015.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "345318.83", + "opening_credit": null, + "turnover_debit": "572513.35", + "turnover_credit": "345318.83", + "closing_debit": "572513.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов М. А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов М. А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41308045.52", + "turnover_debit": "479007489.65", + "turnover_credit": "480498977.39", + "closing_debit": null, + "closing_credit": "42799533.26", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 216, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2489952.32", + "turnover_credit": "2489952.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 216, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38253.60", + "turnover_debit": "7239576.32", + "turnover_credit": "7575543.20", + "closing_debit": null, + "closing_credit": "374220.48", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 216, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7524175.80", + "turnover_credit": "7705343.80", + "closing_debit": null, + "closing_credit": "181168.00", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 216, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2.38", + "turnover_debit": "2.38", + "turnover_credit": "1.88", + "closing_debit": null, + "closing_credit": "1.88", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 216, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "678248.54", + "turnover_debit": "6092814.98", + "turnover_credit": "7668769.42", + "closing_debit": null, + "closing_credit": "2254202.98", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 216, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.38", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 216, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "369119.40", + "turnover_debit": "4650283.92", + "turnover_credit": "4844704.88", + "closing_debit": null, + "closing_credit": "563540.36", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 216, + "row_value": "PETEKKAYA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "PETEKKAYA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "194.40", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 216, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8665.84", + "turnover_debit": "10552578.29", + "turnover_credit": "11376771.07", + "closing_debit": null, + "closing_credit": "832858.62", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 216, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3813342.96", + "turnover_credit": "3846822.00", + "closing_debit": null, + "closing_credit": "33479.04", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 216, + "row_value": "Zebra", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Zebra", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97696.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97696.80", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 216, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7187564.01", + "turnover_credit": "7187564.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 216, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2064282.41", + "turnover_credit": "2064282.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 216, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2857211.00", + "turnover_credit": "2865559.64", + "closing_debit": null, + "closing_credit": "8348.64", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 216, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "405935.92", + "turnover_credit": "405935.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 216, + "row_value": "Альт-продукт", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альт-продукт", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 216, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5852.24", + "turnover_debit": "1230519.60", + "turnover_credit": "1224667.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 216, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1719609.68", + "turnover_credit": "2022285.00", + "closing_debit": null, + "closing_credit": "302675.32", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 216, + "row_value": "Аннамередова О.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аннамередова О.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "137.80", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 216, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "166249.24", + "turnover_credit": "166249.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 216, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "361847.21", + "turnover_credit": "361847.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 216, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "639.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "639.50", + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 216, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5617437.75", + "turnover_credit": "5617437.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 216, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43352.06", + "turnover_debit": "927522.06", + "turnover_credit": "884170.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 216, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149.59", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "149.59", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 216, + "row_value": "БИСКВИТ КФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ КФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "363176.55", + "turnover_credit": "363176.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 216, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62432.11", + "turnover_debit": "3277270.91", + "turnover_credit": "3312537.51", + "closing_debit": null, + "closing_credit": "97698.71", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 216, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9977.97", + "turnover_debit": "507819.39", + "turnover_credit": "623434.95", + "closing_debit": null, + "closing_credit": "125593.53", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 216, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3028.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3028.29", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 216, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16390362.19", + "turnover_credit": "17600776.43", + "closing_debit": null, + "closing_credit": "1210414.24", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 216, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000095.92", + "turnover_credit": "11657466.61", + "closing_debit": null, + "closing_credit": "1657370.69", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 216, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3213658.68", + "turnover_credit": "3213658.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.04", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13096063.48", + "turnover_credit": "14950681.18", + "closing_debit": null, + "closing_credit": "1854617.70", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕК ХХI ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕК ХХI ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2948424.03", + "turnover_credit": "2948424.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "512195.59", + "turnover_credit": "512195.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "684521.40", + "turnover_credit": "684521.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 216, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20526.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "20526.15", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "150254.04", + "turnover_debit": "7028740.39", + "turnover_credit": "6878486.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 216, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11564426.54", + "turnover_credit": "11581165.72", + "closing_debit": null, + "closing_credit": "16739.18", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 216, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "59998.51", + "turnover_debit": "3758485.62", + "turnover_credit": "3698487.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 216, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "446942.61", + "turnover_credit": "446942.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "1803418.81", + "turnover_credit": "1803418.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 216, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546.51", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "546.51", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 216, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "130236.19", + "turnover_debit": "3543499.73", + "turnover_credit": "3436022.24", + "closing_debit": null, + "closing_credit": "22758.70", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 216, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "224.60", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 216, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3023496.23", + "turnover_credit": "3040535.47", + "closing_debit": null, + "closing_credit": "17039.24", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 216, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1385359.01", + "turnover_credit": "1385359.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 216, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28520875.68", + "turnover_debit": "120535745.54", + "turnover_credit": "112656886.14", + "closing_debit": null, + "closing_credit": "20642016.28", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 216, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2755860.04", + "turnover_credit": "2755860.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 216, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "424968.77", + "turnover_credit": "424968.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 216, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28842.24", + "turnover_debit": "5914144.32", + "turnover_credit": "5894014.56", + "closing_debit": null, + "closing_credit": "8712.48", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 216, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4896.00", + "turnover_credit": "4896.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 216, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "410864.44", + "turnover_debit": "13209819.37", + "turnover_credit": "12798954.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 216, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "431531.33", + "turnover_credit": "431531.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 216, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 216, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.16", + "turnover_debit": "3656455.71", + "turnover_credit": "3715624.88", + "closing_debit": null, + "closing_credit": "59169.33", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 216, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29000.16", + "turnover_debit": "734464.68", + "turnover_credit": "705464.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 216, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4040.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4040.40", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 216, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39829.70", + "turnover_debit": "1794320.40", + "turnover_credit": "1837887.13", + "closing_debit": null, + "closing_credit": "83396.43", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 216, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1989117.89", + "turnover_credit": "2555428.82", + "closing_debit": null, + "closing_credit": "566310.93", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 216, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "140000.00", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 216, + "row_value": "КОНТИ-РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНТИ-РУС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 216, + "row_value": "КОРАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОРАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47671.75", + "turnover_debit": "1032748.64", + "turnover_credit": "985076.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 216, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2574986.45", + "turnover_credit": "2574986.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 216, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4638404.80", + "turnover_credit": "4638404.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 216, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "345032.06", + "turnover_credit": "345032.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 216, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110.00", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7257.59", + "turnover_debit": "696870.15", + "turnover_credit": "696870.15", + "closing_debit": null, + "closing_credit": "7257.59", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8188.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "8188.46", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3499496.10", + "turnover_credit": "3560218.62", + "closing_debit": null, + "closing_credit": "60722.52", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛИМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1002811.90", + "turnover_credit": "1002811.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14582.40", + "turnover_debit": "493084.57", + "turnover_credit": "493084.57", + "closing_debit": null, + "closing_credit": "14582.40", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 216, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "798118.35", + "turnover_credit": "798118.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 216, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "477237.60", + "turnover_credit": "477237.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 216, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33833.51", + "turnover_debit": "2088130.26", + "turnover_credit": "2054296.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 216, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6149449.09", + "turnover_credit": "6149449.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 216, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "344161.84", + "turnover_debit": "564285.23", + "turnover_credit": "220150.00", + "closing_debit": null, + "closing_credit": "26.61", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 216, + "row_value": "МИЛЛЕНИУМ ТТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МИЛЛЕНИУМ ТТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1169022.81", + "turnover_credit": "1169022.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 216, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2042464.65", + "turnover_credit": "2042464.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 216, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "896079.33", + "turnover_credit": "896079.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 216, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1989044.57", + "turnover_credit": "1989044.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 216, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48580.80", + "turnover_debit": "3232744.68", + "turnover_credit": "3184163.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 216, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4983.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4983.96", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 216, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110850.00", + "turnover_debit": "700150.00", + "turnover_credit": "780890.00", + "closing_debit": null, + "closing_credit": "191590.00", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 216, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "235436.09", + "turnover_debit": "1956262.06", + "turnover_credit": "2074495.93", + "closing_debit": null, + "closing_credit": "353669.96", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 216, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-1816.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-1816.56", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "634169.83", + "turnover_credit": "634169.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2932797.25", + "turnover_credit": "2932797.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34855.99", + "turnover_debit": "3521631.27", + "turnover_credit": "3486780.28", + "closing_debit": null, + "closing_credit": "5.00", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3135141.20", + "turnover_credit": "3152181.44", + "closing_debit": null, + "closing_credit": "17040.24", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11317.37", + "turnover_debit": "1634235.23", + "turnover_credit": "1622917.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 216, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45638.17", + "turnover_debit": "509053.71", + "turnover_credit": "509053.31", + "closing_debit": null, + "closing_credit": "45637.77", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "353660.84", + "turnover_credit": "353660.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "894.23", + "turnover_debit": "894.23", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 216, + "row_value": "РЕАЛ ООО СЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ООО СЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 216, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11.28", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 216, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "513486.30", + "turnover_debit": "20976963.77", + "turnover_credit": "20655445.26", + "closing_debit": null, + "closing_credit": "191967.79", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 216, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6895989.06", + "turnover_credit": "6895989.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 216, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "900.83", + "turnover_debit": "6085839.74", + "turnover_credit": "6117009.22", + "closing_debit": null, + "closing_credit": "32070.31", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 216, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153907.81", + "turnover_debit": "3676837.84", + "turnover_credit": "4199642.08", + "closing_debit": null, + "closing_credit": "676712.05", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 216, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179533.80", + "turnover_debit": "2143866.00", + "turnover_credit": "1964332.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 216, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1220658.86", + "turnover_credit": "1224896.68", + "closing_debit": null, + "closing_credit": "4237.82", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 216, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5298.58", + "turnover_debit": "3319186.70", + "turnover_credit": "3319186.70", + "closing_debit": null, + "closing_credit": "5298.58", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 216, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "209339.57", + "turnover_debit": "17413826.74", + "turnover_credit": "17487267.43", + "closing_debit": null, + "closing_credit": "282780.26", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 216, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3131389.58", + "turnover_debit": "8481146.59", + "turnover_credit": "8076022.57", + "closing_debit": null, + "closing_credit": "2726265.56", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 216, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5680.08", + "turnover_debit": "3397988.81", + "turnover_credit": "3394278.24", + "closing_debit": null, + "closing_credit": "1969.51", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 216, + "row_value": "СОЮЗТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОЮЗТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "955928.95", + "turnover_credit": "955928.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 216, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "928025.86", + "turnover_credit": "1126959.42", + "closing_debit": null, + "closing_credit": "198933.56", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 216, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498574.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498574.12", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 216, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "695446.72", + "turnover_credit": "696491.02", + "closing_debit": null, + "closing_credit": "1044.30", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 216, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 216, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3235977.35", + "turnover_credit": "3235977.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 216, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "563985.37", + "turnover_debit": "6329665.89", + "turnover_credit": "5765680.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 216, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1746480.18", + "turnover_credit": "1746480.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 216, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "175000.01", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 216, + "row_value": "Утенков В.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Утенков В.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4.96", + "turnover_debit": "4.96", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 216, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "378.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "378.20", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 216, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "595211.76", + "turnover_credit": "595211.76", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 216, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1582447.06", + "turnover_credit": "1582447.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 216, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1894553.24", + "turnover_debit": "1736454.94", + "turnover_credit": "5130300.00", + "closing_debit": null, + "closing_credit": "5288398.30", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 216, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2.96", + "turnover_debit": "1864899.45", + "turnover_credit": "1864896.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 216, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "737396.22", + "turnover_debit": "3087426.22", + "turnover_credit": "3122139.04", + "closing_debit": null, + "closing_credit": "772109.04", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 216, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5634526.68", + "turnover_credit": "5634526.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 216, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "684549.16", + "turnover_credit": "684549.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 216, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7659826.29", + "turnover_credit": "7659826.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 216, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1247809.36", + "turnover_credit": "1247809.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 216, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1262631.00", + "turnover_debit": "2383856.04", + "turnover_credit": "1164994.40", + "closing_debit": null, + "closing_credit": "43769.36", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 216, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.01", + "turnover_debit": "4451612.72", + "turnover_credit": "4451612.71", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 216, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "302990.30", + "turnover_credit": "302990.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 216, + "row_value": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ-РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4833.36", + "turnover_debit": "4833.36", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 216, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56146.95", + "turnover_debit": "3145940.05", + "turnover_credit": "3089793.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 216, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.80", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 216, + "row_value": "ЭЛИТА ТИЧОРАТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭЛИТА ТИЧОРАТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "266.52", + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 216, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155.26", + "turnover_debit": "1008389.90", + "turnover_credit": "1008389.90", + "closing_debit": null, + "closing_credit": "155.26", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 216, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "96957.91", + "turnover_debit": "1431135.15", + "turnover_credit": "1334177.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 216, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5700553.35", + "turnover_credit": "5700553.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 216, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15015.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15015.20", + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 216, + "row_value": "ЮРАН ВОСТОК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮРАН ВОСТОК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 216, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.15", + "extra": null + }, + { + "row_number": 357, + "level": 1, + "parent_row_number": 12, + "row_value": "62.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25073.26", + "opening_credit": null, + "turnover_debit": "860.29", + "turnover_credit": "111.71", + "closing_debit": "25821.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 357, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.21", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25073.26", + "opening_credit": null, + "turnover_debit": "860.29", + "turnover_credit": "111.71", + "closing_debit": "25821.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 1, + "parent_row_number": 12, + "row_value": "62.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128041.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128041.39", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 359, + "row_value": "INTER SAM STAR", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "INTER SAM STAR", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84766.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "84766.50", + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 359, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43089.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43089.72", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 359, + "row_value": "NULAMAX EXIM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "NULAMAX EXIM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185.17", + "extra": null + }, + { + "row_number": 363, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491487504.82", + "opening_credit": null, + "turnover_debit": "2291532038.00", + "turnover_credit": "2296621461.87", + "closing_debit": "486398080.95", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q2/сч 60_ 2 кв 2024 г.json b/golden/expected_osv_parse/rb/2024-Q2/сч 60_ 2 кв 2024 г.json new file mode 100644 index 0000000..cc6e49d --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q2/сч 60_ 2 кв 2024 г.json @@ -0,0 +1,11437 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 598, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "311960285.85", + "turnover_debit": "1831176312.54", + "turnover_credit": "2078525050.30", + "closing_debit": null, + "closing_credit": "559309023.61", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "452563989.39", + "turnover_debit": "1438697373.58", + "turnover_credit": "1559862301.45", + "closing_debit": null, + "closing_credit": "573728917.26", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "\"НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "\"НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "325412.50", + "turnover_credit": "325412.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3917000.00", + "closing_debit": null, + "closing_credit": "3917000.00", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Аверина Е.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аверина Е.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29710.00", + "turnover_credit": "29710.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "306000.00", + "closing_debit": null, + "closing_credit": "306000.00", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25000.00", + "turnover_credit": "25000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "335400.00", + "turnover_debit": "1121000.00", + "turnover_credit": "1118800.00", + "closing_debit": null, + "closing_credit": "333200.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "АвтоЛогист", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АвтоЛогист", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "205000.00", + "turnover_debit": "540000.00", + "turnover_credit": "690000.00", + "closing_debit": null, + "closing_credit": "355000.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1125000.00", + "turnover_debit": "3236000.00", + "turnover_credit": "3846000.00", + "closing_debit": null, + "closing_credit": "1735000.00", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТРАНС-СПБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТРАНС-СПБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1298000.00", + "turnover_debit": "2533000.00", + "turnover_credit": "2255000.00", + "closing_debit": null, + "closing_credit": "1020000.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОФЛОТ-СТОЛИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОФЛОТ-СТОЛИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13450.00", + "turnover_credit": "13450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28608.96", + "turnover_credit": "28608.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОКОМПЛЕКС НОГИНСКИЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРОКОМПЛЕКС НОГИНСКИЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15900000.00", + "turnover_debit": "15900000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙДЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙДЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75750.00", + "turnover_credit": "75750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46748.25", + "turnover_debit": "110549.66", + "turnover_credit": "90008.48", + "closing_debit": null, + "closing_credit": "26207.07", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2188500.00", + "turnover_debit": "6478300.00", + "turnover_credit": "6295600.00", + "closing_debit": null, + "closing_credit": "2005800.00", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "351457.52", + "turnover_debit": "3947433.66", + "turnover_credit": "3905377.91", + "closing_debit": null, + "closing_credit": "309401.77", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8.85", + "turnover_debit": "1140528.00", + "turnover_credit": "1695888.00", + "closing_debit": null, + "closing_credit": "555368.85", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Амелин Сергей Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амелин Сергей Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17077.50", + "turnover_credit": "34155.00", + "closing_debit": null, + "closing_credit": "17077.50", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Амипак", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амипак", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4111897.20", + "turnover_credit": "4111897.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3582.00", + "turnover_debit": "249950.00", + "turnover_credit": "250100.00", + "closing_debit": null, + "closing_credit": "3732.00", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "52000.00", + "turnover_debit": "302000.00", + "turnover_credit": "442000.00", + "closing_debit": null, + "closing_credit": "192000.00", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27600.00", + "turnover_debit": "88384.00", + "turnover_credit": "88384.00", + "closing_debit": null, + "closing_credit": "27600.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Антонов Александр Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Антонов Александр Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35940.00", + "turnover_credit": "35940.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1993450.00", + "turnover_credit": "3022617.60", + "closing_debit": null, + "closing_credit": "1029167.60", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАЙТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАЙТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13228.80", + "turnover_credit": "13228.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "183222.00", + "turnover_credit": "183222.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51750830.58", + "turnover_debit": "52764119.28", + "turnover_credit": "47724416.46", + "closing_debit": null, + "closing_credit": "46711127.76", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3837542.40", + "turnover_debit": "7778140.80", + "turnover_credit": "14958948.00", + "closing_debit": null, + "closing_credit": "11018349.60", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9998.00", + "turnover_credit": "9998.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5884550.00", + "turnover_debit": "17621750.00", + "turnover_credit": "17042400.00", + "closing_debit": null, + "closing_credit": "5305200.00", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЛАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЛАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2040000.00", + "turnover_credit": "2433000.00", + "closing_debit": null, + "closing_credit": "393000.00", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34006.80", + "turnover_credit": "34006.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "114000.00", + "turnover_debit": "199500.00", + "turnover_credit": "256500.00", + "closing_debit": null, + "closing_credit": "171000.00", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "540200.00", + "turnover_credit": "950200.00", + "closing_debit": null, + "closing_credit": "410000.00", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "693800.00", + "turnover_debit": "2313800.00", + "turnover_credit": "2654400.00", + "closing_debit": null, + "closing_credit": "1034400.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25500.00", + "turnover_credit": "25500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Белосельский Дмитрий Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Белосельский Дмитрий Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "225000.00", + "turnover_debit": "225000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "БЕРЕКАТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БЕРЕКАТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "215000.00", + "turnover_credit": "215000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "БИГАМ-ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИГАМ-ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "52119.00", + "closing_debit": null, + "closing_credit": "52119.00", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30600.00", + "turnover_credit": "30600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "787503.86", + "turnover_debit": "1758291.07", + "turnover_credit": "1303187.21", + "closing_debit": null, + "closing_credit": "332400.00", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "БИПОИНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИПОИНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1144800.00", + "closing_debit": null, + "closing_credit": "1144800.00", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Бучковский Евгений Станиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бучковский Евгений Станиславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1056000.00", + "turnover_credit": "2112000.00", + "closing_debit": null, + "closing_credit": "1056000.00", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ВАТЭЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВАТЭЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14121114.17", + "turnover_credit": "16945337.00", + "closing_debit": null, + "closing_credit": "2824222.83", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕЛЕС-АГРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕЛЕС-АГРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14000000.00", + "turnover_credit": "14000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11680.00", + "turnover_credit": "11680.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЗЛЕТ ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЗЛЕТ ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75600.00", + "turnover_debit": "75600.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ВНМД ОАО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВНМД ОАО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "102000.00", + "turnover_debit": "268000.00", + "turnover_credit": "233000.00", + "closing_debit": null, + "closing_credit": "67000.00", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "697169.89", + "turnover_credit": "818480.25", + "closing_debit": null, + "closing_credit": "121310.36", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Войнов Валерий Семенович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Войнов Валерий Семенович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115000.00", + "turnover_debit": "115000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "151067.00", + "turnover_credit": "151067.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "192082.97", + "turnover_debit": "705714.55", + "turnover_credit": "779421.33", + "closing_debit": null, + "closing_credit": "265789.75", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "700.00", + "turnover_credit": "700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6500.00", + "turnover_credit": "6500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41673.80", + "turnover_credit": "41673.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "309935.00", + "turnover_credit": "309935.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3901.96", + "turnover_debit": "59870.56", + "turnover_credit": "55968.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13236.96", + "turnover_debit": "40743.12", + "turnover_credit": "40743.12", + "closing_debit": null, + "closing_credit": "13236.96", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3545.46", + "turnover_debit": "27492.75", + "turnover_credit": "28905.15", + "closing_debit": null, + "closing_credit": "4957.86", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136530.61", + "turnover_debit": "3783514.01", + "turnover_credit": "3777242.46", + "closing_debit": null, + "closing_credit": "130259.06", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "807869.75", + "turnover_debit": "1862916.72", + "turnover_credit": "1055046.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "151700.00", + "turnover_credit": "151700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16216775.54", + "turnover_debit": "42444568.29", + "turnover_credit": "43626336.27", + "closing_debit": null, + "closing_credit": "17398543.52", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10489.42", + "turnover_debit": "31468.26", + "turnover_credit": "31468.26", + "closing_debit": null, + "closing_credit": "10489.42", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2515000.00", + "turnover_debit": "5797000.00", + "turnover_credit": "6438000.00", + "closing_debit": null, + "closing_credit": "3156000.00", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "80400.00", + "turnover_debit": "80400.00", + "turnover_credit": "24120.00", + "closing_debit": null, + "closing_credit": "24120.00", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИДРАВЛИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИДРАВЛИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14400.00", + "turnover_credit": "14400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Голенищева Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голенищева Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6840.00", + "closing_debit": null, + "closing_credit": "6840.00", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11511009.99", + "turnover_debit": "25516183.08", + "turnover_credit": "36337627.88", + "closing_debit": null, + "closing_credit": "22332454.79", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНИТ-ВТ ООО ЧОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАНИТ-ВТ ООО ЧОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "330176.00", + "closing_debit": null, + "closing_credit": "330176.00", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Дан Трейд Торговый Дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дан Трейд Торговый Дом", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "473400.00", + "turnover_credit": "473400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "170000.00", + "turnover_credit": "170000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "ДДС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДДС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "71180.00", + "turnover_debit": "233872.00", + "turnover_credit": "211092.00", + "closing_debit": null, + "closing_credit": "48400.00", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВОЙ СТИЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВОЙ СТИЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "603552.77", + "turnover_debit": "827406.49", + "turnover_credit": "565464.76", + "closing_debit": null, + "closing_credit": "341611.04", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9418.00", + "turnover_debit": "99454.00", + "turnover_credit": "92699.00", + "closing_debit": null, + "closing_credit": "2663.00", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНТРО ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕНТРО ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55000.00", + "turnover_debit": "55000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22500.00", + "turnover_credit": "22500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "485000.00", + "turnover_credit": "485000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитревский Алексей Евгеньевич (ИП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дмитревский Алексей Евгеньевич (ИП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32800000.00", + "turnover_debit": "48000000.00", + "turnover_credit": "15200000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3998.00", + "turnover_credit": "3998.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4324056.00", + "turnover_debit": "4324056.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОРСЕРВИС ООО ИНН 3523022660", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОРСЕРВИС ООО ИНН 3523022660", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8320.00", + "turnover_credit": "8320.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "102744.53", + "turnover_credit": "102744.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Дубицкий Игорь Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дубицкий Игорь Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "520000.00", + "turnover_debit": "3790500.00", + "turnover_credit": "3786000.00", + "closing_debit": null, + "closing_credit": "515500.00", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35000.00", + "turnover_credit": "35000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОСЕНСОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОСЕНСОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91594.44", + "turnover_credit": "91594.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "180000.00", + "turnover_credit": "210000.00", + "closing_debit": null, + "closing_credit": "30000.00", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1740000.18", + "turnover_debit": "1740000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.18", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Ефимова Светлана Сергеевна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ефимова Светлана Сергеевна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67550.00", + "turnover_credit": "67550.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61775.00", + "turnover_credit": "61775.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАМЕР+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАМЕР+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33050.00", + "turnover_credit": "33050.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗИЛАНДИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗИЛАНДИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "551000.00", + "closing_debit": null, + "closing_credit": "551000.00", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗКЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗКЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2262000.00", + "turnover_debit": "2262000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "150000.00", + "turnover_debit": "600000.00", + "turnover_credit": "900000.00", + "closing_debit": null, + "closing_credit": "450000.00", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21684.00", + "turnover_debit": "51060.00", + "turnover_credit": "41127.60", + "closing_debit": null, + "closing_credit": "11751.60", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29700.00", + "turnover_credit": "29700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКЦ ИНЖЕНЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКЦ ИНЖЕНЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "220000.00", + "turnover_credit": "440000.00", + "closing_debit": null, + "closing_credit": "220000.00", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРКЕМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРКЕМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6079791.34", + "turnover_credit": "6726170.95", + "closing_debit": null, + "closing_credit": "646379.61", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "420000.00", + "turnover_credit": "2516000.00", + "closing_debit": null, + "closing_credit": "2096000.00", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "235690.00", + "turnover_credit": "235690.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "93340.00", + "turnover_credit": "186680.00", + "closing_debit": null, + "closing_credit": "93340.00", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4087676.00", + "turnover_debit": "18348026.00", + "turnover_credit": "17326430.00", + "closing_debit": null, + "closing_credit": "3066080.00", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43000.00", + "turnover_debit": "43000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "360000.00", + "turnover_debit": "835000.00", + "turnover_credit": "1035000.00", + "closing_debit": null, + "closing_credit": "560000.00", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Евгений Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Казанцев Евгений Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "258650.00", + "turnover_credit": "295650.00", + "closing_debit": null, + "closing_credit": "37000.00", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "145800.00", + "turnover_credit": "145800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "193218.00", + "closing_debit": null, + "closing_credit": "193218.00", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10705500.00", + "turnover_credit": "10705500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Киршин Сергей Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Киршин Сергей Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1218.05", + "turnover_debit": "1218.05", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "КМС-ЭЛЕКТРОРЕМОНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КМС-ЭЛЕКТРОРЕМОНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24000.00", + "turnover_credit": "24000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлов Игорь Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Козлов Игорь Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "283500.00", + "turnover_debit": "896000.00", + "turnover_credit": "937500.00", + "closing_debit": null, + "closing_credit": "325000.00", + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "758000.00", + "turnover_debit": "2146500.00", + "turnover_credit": "2128500.00", + "closing_debit": null, + "closing_credit": "740000.00", + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЛОРАНТ-Т ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЛОРАНТ-Т ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4655340.00", + "turnover_debit": "4655340.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1144082.43", + "closing_debit": null, + "closing_credit": "1144082.43", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЛАГУНА ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЛАГУНА ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10503540.00", + "turnover_debit": "48854190.00", + "turnover_credit": "53202270.00", + "closing_debit": null, + "closing_credit": "14851620.00", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ МИР ПРИВОДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ МИР ПРИВОДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2748.96", + "turnover_credit": "2748.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "302.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "302.26", + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ СКИФ-КАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ СКИФ-КАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.29", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10100.00", + "turnover_credit": "10100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "101700.00", + "turnover_debit": "293880.00", + "turnover_credit": "280680.00", + "closing_debit": null, + "closing_credit": "88500.00", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПЛЕКС-27 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПЛЕКС-27 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1101984.22", + "turnover_credit": "1101984.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53394.31", + "turnover_debit": "191308.73", + "turnover_credit": "256519.89", + "closing_debit": null, + "closing_credit": "118605.47", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3700.00", + "turnover_credit": "3700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19030.00", + "turnover_debit": "188880.00", + "turnover_credit": "169850.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНФЛЕКС СПБ ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНФЛЕКС СПБ ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "716801.43", + "closing_debit": null, + "closing_credit": "716801.43", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "74993.00", + "turnover_debit": "249364.20", + "turnover_credit": "246500.20", + "closing_debit": null, + "closing_credit": "72129.00", + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАХМАЛОПРОДУКТЫ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАХМАЛОПРОДУКТЫ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3972.45", + "turnover_debit": "6570.55", + "turnover_credit": "2598.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "730000.00", + "turnover_credit": "730000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3544200.00", + "turnover_debit": "13293900.00", + "turnover_credit": "9749700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27750.00", + "turnover_credit": "27750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "170000.00", + "turnover_debit": "335000.00", + "turnover_credit": "440000.00", + "closing_debit": null, + "closing_credit": "275000.00", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6210.00", + "turnover_debit": "55095.00", + "turnover_credit": "55095.00", + "closing_debit": null, + "closing_credit": "6210.00", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8813.00", + "turnover_debit": "23964.00", + "turnover_credit": "25351.00", + "closing_debit": null, + "closing_credit": "10200.00", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-Транс (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-Транс (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "265000.00", + "turnover_debit": "325000.00", + "turnover_credit": "155000.00", + "closing_debit": null, + "closing_credit": "95000.00", + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8274.00", + "turnover_credit": "8274.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "77243.00", + "turnover_credit": "77243.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "351900.00", + "turnover_debit": "2257680.00", + "turnover_credit": "2198340.00", + "closing_debit": null, + "closing_credit": "292560.00", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "751275.00", + "turnover_debit": "3151275.00", + "turnover_credit": "3600000.00", + "closing_debit": null, + "closing_credit": "1200000.00", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5.85", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГИТЕРРА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6797.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6797.50", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОРУС АТ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОРУС АТ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "510413.60", + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "33250.00", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛУКРУМ ООО !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛУКРУМ ООО !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23100.00", + "turnover_credit": "23100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51350.50", + "turnover_credit": "51350.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85007448.00", + "turnover_credit": "85007448.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12747.80", + "turnover_credit": "12747.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8520.00", + "turnover_debit": "38760.00", + "turnover_credit": "30240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1125.00", + "turnover_credit": "1125.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "736865.29", + "turnover_debit": "9130313.18", + "turnover_credit": "9348223.77", + "closing_debit": null, + "closing_credit": "954775.88", + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАЛИТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАЛИТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6480.00", + "turnover_credit": "6480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3436.00", + "turnover_debit": "6866.00", + "turnover_credit": "15126.00", + "closing_debit": null, + "closing_credit": "11696.00", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "101000.00", + "turnover_debit": "471000.00", + "turnover_credit": "405000.00", + "closing_debit": null, + "closing_credit": "35000.00", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Андрей Алексеевич (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Андрей Алексеевич (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27000.00", + "turnover_debit": "229000.00", + "turnover_credit": "284000.00", + "closing_debit": null, + "closing_credit": "82000.00", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Межрегиональное операционное УФК (ФТС России)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕКОМ ООО ПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕКОМ ООО ПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "900000.00", + "turnover_debit": "1662000.00", + "turnover_credit": "1812000.00", + "closing_debit": null, + "closing_credit": "1050000.00", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10100000.00", + "turnover_credit": "18100000.00", + "closing_debit": null, + "closing_credit": "8000000.00", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41139.77", + "turnover_credit": "41139.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5716000.00", + "turnover_debit": "7416000.00", + "turnover_credit": "5372000.00", + "closing_debit": null, + "closing_credit": "3672000.00", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "МИР РЕКЛАМЫ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИР РЕКЛАМЫ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17250.00", + "turnover_credit": "17250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8598336.00", + "turnover_debit": "29657526.00", + "turnover_credit": "26965260.00", + "closing_debit": null, + "closing_credit": "5906070.00", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18095.00", + "turnover_debit": "84095.00", + "turnover_credit": "66000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126000.00", + "turnover_debit": "63000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "63000.00", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "124000.00", + "turnover_debit": "205000.00", + "turnover_credit": "258000.00", + "closing_debit": null, + "closing_credit": "177000.00", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11970.00", + "turnover_debit": "30561.00", + "turnover_credit": "30561.00", + "closing_debit": null, + "closing_credit": "11970.00", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "13000.00", + "turnover_credit": "11000.00", + "closing_debit": null, + "closing_credit": "1000.00", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20702.45", + "turnover_debit": "49818.19", + "turnover_credit": "46559.80", + "closing_debit": null, + "closing_credit": "17444.06", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17540.49", + "turnover_debit": "54683.75", + "turnover_credit": "58589.23", + "closing_debit": null, + "closing_credit": "21445.97", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "154214.20", + "turnover_credit": "4344557.80", + "closing_debit": null, + "closing_credit": "4190343.60", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12363300.00", + "turnover_debit": "15641700.00", + "turnover_credit": "14818400.00", + "closing_debit": null, + "closing_credit": "11540000.00", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20005.00", + "turnover_debit": "53095.00", + "turnover_credit": "50985.00", + "closing_debit": null, + "closing_credit": "17895.00", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Никитенко В.И. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Никитенко В.И. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "472562.00", + "turnover_debit": "571811.00", + "turnover_credit": "349273.00", + "closing_debit": null, + "closing_credit": "250024.00", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАКАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАКАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7275840.00", + "turnover_debit": "10296000.00", + "turnover_credit": "14186448.00", + "closing_debit": null, + "closing_credit": "11166288.00", + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26049600.00", + "turnover_debit": "194497910.00", + "turnover_credit": "182174610.00", + "closing_debit": null, + "closing_credit": "13726300.00", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "901800.00", + "turnover_debit": "1884400.00", + "turnover_credit": "1558600.00", + "closing_debit": null, + "closing_credit": "576000.00", + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127868.00", + "turnover_debit": "143048.00", + "turnover_credit": "17730.00", + "closing_debit": null, + "closing_credit": "2550.00", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55500.00", + "turnover_credit": "55500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "126000.00", + "turnover_credit": "126000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАО \"Могилевхимволокно\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОАО \"Могилевхимволокно\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3268.00", + "closing_debit": null, + "closing_credit": "3268.00", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ОБЛКОММУНЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОБЛКОММУНЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1000.00", + "turnover_credit": "1000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "ОБЪЕДИНЕНИЕ ЛАГРАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОБЪЕДИНЕНИЕ ЛАГРАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6060.00", + "turnover_credit": "6060.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "ООО ФИРМА \"СК СОФТ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО ФИРМА \"СК СОФТ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30500.00", + "turnover_credit": "30500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60600.00", + "turnover_debit": "183000.00", + "turnover_credit": "237600.00", + "closing_debit": null, + "closing_credit": "115200.00", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕЛМАСЛО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕЛМАСЛО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17416530.00", + "turnover_credit": "17416530.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕХИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕХИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2184000.00", + "turnover_credit": "2798000.00", + "closing_debit": null, + "closing_credit": "614000.00", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Орлова Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137451.34", + "turnover_debit": "412354.02", + "turnover_credit": "412354.02", + "closing_debit": null, + "closing_credit": "137451.34", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6000.00", + "turnover_debit": "29260.00", + "turnover_credit": "29260.00", + "closing_debit": null, + "closing_credit": "6000.00", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК МАГИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК МАГИСТРАЛЬ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "134000.00", + "turnover_credit": "134000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41251.34", + "turnover_credit": "41251.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22077.16", + "turnover_credit": "22077.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14000.01", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "339000.00", + "turnover_credit": "339000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "Пак Мария Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пак Мария Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27540.00", + "turnover_credit": "27540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81900.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "81900.00", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "Панов Антон Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панов Антон Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3078.00", + "turnover_credit": "6623.00", + "closing_debit": null, + "closing_credit": "3545.00", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР-М", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАРТНЕР-М", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "644000.00", + "turnover_debit": "3036000.00", + "turnover_credit": "3266000.00", + "closing_debit": null, + "closing_credit": "874000.00", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "388090.80", + "turnover_credit": "388090.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94935.42", + "turnover_debit": "281115.83", + "turnover_credit": "216263.61", + "closing_debit": null, + "closing_credit": "30083.20", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Петренко Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2646700.00", + "turnover_debit": "6119250.00", + "turnover_credit": "4849100.00", + "closing_debit": null, + "closing_credit": "1376550.00", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕТРОПРОДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕТРОПРОДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1862670.00", + "turnover_debit": "2507009.00", + "turnover_credit": "2518482.00", + "closing_debit": null, + "closing_credit": "1874143.00", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "260939.87", + "turnover_debit": "1054804.11", + "turnover_credit": "793864.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО ( Москва)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО ( Москва)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3628800.00", + "turnover_credit": "3628800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "ПКФ ТОПАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПКФ ТОПАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87600.00", + "turnover_credit": "87600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "Пломба центр", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пломба центр", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32400.00", + "turnover_credit": "32400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3608.00", + "closing_debit": null, + "closing_credit": "3608.00", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1719000.00", + "turnover_debit": "4193000.00", + "turnover_credit": "3335000.00", + "closing_debit": null, + "closing_credit": "861000.00", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "570000.00", + "turnover_debit": "2090000.00", + "turnover_credit": "1920000.00", + "closing_debit": null, + "closing_credit": "400000.00", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "Поникарова Ирина Вениаминовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1831000.00", + "turnover_debit": "6182700.00", + "turnover_credit": "6301200.00", + "closing_debit": null, + "closing_credit": "1949500.00", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4587.00", + "turnover_credit": "4587.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "522000.00", + "turnover_debit": "1482000.00", + "turnover_credit": "1165000.00", + "closing_debit": null, + "closing_credit": "205000.00", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17873.94", + "turnover_debit": "8036.16", + "turnover_credit": "8036.16", + "closing_debit": null, + "closing_credit": "17873.94", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "ППП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ППП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1935000.00", + "turnover_credit": "1935000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47740.00", + "turnover_debit": "97200.00", + "turnover_credit": "97200.00", + "closing_debit": null, + "closing_credit": "47740.00", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12087.00", + "turnover_debit": "80802.54", + "turnover_credit": "85203.54", + "closing_debit": null, + "closing_credit": "16488.00", + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕРАВТОЛОГИСТИКА ООО ( Перевозчик) !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРЕМЬЕРАВТОЛОГИСТИКА ООО ( Перевозчик) !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103000.00", + "turnover_debit": "304000.00", + "turnover_credit": "201000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "277830.00", + "turnover_credit": "277830.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22602.24", + "closing_debit": null, + "closing_credit": "22602.24", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83940.00", + "turnover_credit": "83940.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "735000.00", + "turnover_debit": "1459500.00", + "turnover_credit": "1081500.00", + "closing_debit": null, + "closing_credit": "357000.00", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153133.90", + "turnover_debit": "248683.90", + "turnover_credit": "175600.00", + "closing_debit": null, + "closing_credit": "80050.00", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "Проничев Анатолий Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Проничев Анатолий Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7059.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7059.00", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15934.98", + "turnover_debit": "47804.94", + "turnover_credit": "47804.94", + "closing_debit": null, + "closing_credit": "15934.98", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛЬ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛЬ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21650.00", + "turnover_credit": "21650.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2565000.00", + "turnover_credit": "4655000.00", + "closing_debit": null, + "closing_credit": "2090000.00", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА ВЕЛИКОУСТЮГСКАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА ВЕЛИКОУСТЮГСКАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2603520.00", + "turnover_debit": "4700160.00", + "turnover_credit": "2096640.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4635570.00", + "closing_debit": null, + "closing_credit": "4635570.00", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25424.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "25424.00", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1129.40", + "turnover_debit": "93894.53", + "turnover_credit": "96915.15", + "closing_debit": null, + "closing_credit": "4150.02", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "РАДИАНС ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАДИАНС ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600000.00", + "turnover_debit": "4210000.00", + "turnover_credit": "6076400.00", + "closing_debit": null, + "closing_credit": "2466400.00", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "930281.86", + "turnover_debit": "3039527.73", + "turnover_credit": "4016412.47", + "closing_debit": null, + "closing_credit": "1907166.60", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16944.00", + "turnover_credit": "16944.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1280000.00", + "turnover_debit": "1280000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4342907.00", + "turnover_debit": "17770605.63", + "turnover_credit": "19375804.84", + "closing_debit": null, + "closing_credit": "5948106.21", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7960.00", + "turnover_credit": "7960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "89900.00", + "turnover_credit": "89900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1040969.62", + "turnover_debit": "9981171.88", + "turnover_credit": "10377018.46", + "closing_debit": null, + "closing_credit": "1436816.20", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 13, + "row_value": "РОР-СППВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОР-СППВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "238800.00", + "turnover_debit": "684300.00", + "turnover_credit": "871000.00", + "closing_debit": null, + "closing_credit": "425500.00", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 13, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": "52672.73", + "turnover_credit": "52672.73", + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6634.00", + "turnover_debit": "19933.06", + "turnover_credit": "19933.06", + "closing_debit": null, + "closing_credit": "6634.00", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕЛЕКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕЛЕКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17554.18", + "turnover_debit": "53113.88", + "turnover_credit": "52813.52", + "closing_debit": null, + "closing_credit": "17253.82", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕСТ-МОСКВА ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕСТ-МОСКВА ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148284.00", + "turnover_credit": "148284.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 13, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4042000.00", + "turnover_debit": "6732000.00", + "turnover_credit": "6224000.00", + "closing_debit": null, + "closing_credit": "3534000.00", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20400.00", + "turnover_credit": "20400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 13, + "row_value": "Румянцев Сергей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Румянцев Сергей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68569.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "68569.00", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСАГРО-САРАТОВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСАГРО-САРАТОВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10639680.00", + "turnover_debit": "21130404.48", + "turnover_credit": "32850084.48", + "closing_debit": null, + "closing_credit": "22359360.00", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСГЕОКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСГЕОКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20174.00", + "turnover_credit": "20174.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37150.00", + "turnover_debit": "123500.00", + "turnover_credit": "134800.00", + "closing_debit": null, + "closing_credit": "48450.00", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "99980.00", + "turnover_credit": "99980.00", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 13, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4293000.00", + "turnover_credit": "7297000.00", + "closing_debit": null, + "closing_credit": "3004000.00", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4132800.00", + "closing_debit": null, + "closing_credit": "4132800.00", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 13, + "row_value": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5350275.00", + "turnover_credit": "14398545.00", + "closing_debit": null, + "closing_credit": "9048270.00", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 13, + "row_value": "РэйлТрансЛогистика (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РэйлТрансЛогистика (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 13, + "row_value": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4140000.00", + "turnover_debit": "10350000.00", + "turnover_credit": "7038000.00", + "closing_debit": null, + "closing_credit": "828000.00", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 13, + "row_value": "Савельева Светлана Александровна (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савельева Светлана Александровна (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31250.00", + "turnover_debit": "31250.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 13, + "row_value": "Савин Артем Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савин Артем Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": "338000.00", + "turnover_credit": "312000.00", + "closing_debit": null, + "closing_credit": "94000.00", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛЬВЕ ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛЬВЕ ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4960.00", + "turnover_credit": "4960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 13, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6506.77", + "turnover_debit": "150817.01", + "turnover_credit": "144310.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "342000.00", + "turnover_debit": "774000.00", + "turnover_credit": "684000.00", + "closing_debit": null, + "closing_credit": "252000.00", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕЛТЕРА АО ТЛК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕЛТЕРА АО ТЛК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6041400.00", + "turnover_credit": "7063650.00", + "closing_debit": null, + "closing_credit": "1022250.00", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "618191.00", + "turnover_debit": "2165872.00", + "turnover_credit": "2539456.00", + "closing_debit": null, + "closing_credit": "991775.00", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗТЛК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗТЛК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "360000.00", + "turnover_debit": "360000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗЭМО ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗЭМО ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10022.00", + "turnover_debit": "23952.00", + "turnover_credit": "13930.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 13, + "row_value": "Сибогатова Людмила Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сибогатова Людмила Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7500.00", + "closing_debit": null, + "closing_credit": "7500.00", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоренков Василий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "413000.00", + "turnover_debit": "886500.00", + "turnover_credit": "736250.00", + "closing_debit": null, + "closing_credit": "262750.00", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196218.00", + "turnover_debit": "369278.00", + "turnover_credit": "203060.00", + "closing_debit": null, + "closing_credit": "30000.00", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766539.60", + "turnover_debit": "5644352.93", + "turnover_credit": "6177813.33", + "closing_debit": null, + "closing_credit": "2300000.00", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 13, + "row_value": "СИРИУС Ч ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИРИУС Ч ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136597.53", + "turnover_debit": "183764.02", + "turnover_credit": "100717.08", + "closing_debit": null, + "closing_credit": "53550.59", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1041000.00", + "turnover_debit": "3390000.00", + "turnover_credit": "3523500.00", + "closing_debit": null, + "closing_credit": "1174500.00", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73000.00", + "turnover_credit": "73000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 13, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6390.00", + "turnover_credit": "6390.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "591360.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "591360.00", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "297770.00", + "turnover_debit": "882940.00", + "turnover_credit": "879538.00", + "closing_debit": null, + "closing_credit": "294368.00", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 13, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46993.50", + "turnover_debit": "111251.40", + "turnover_credit": "91090.20", + "closing_debit": null, + "closing_credit": "26832.30", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 13, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "868200.00", + "turnover_debit": "1644700.00", + "turnover_credit": "1367500.00", + "closing_debit": null, + "closing_credit": "591000.00", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 13, + "row_value": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51662.88", + "turnover_credit": "51662.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Алексей Павлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Алексей Павлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "175000.00", + "turnover_credit": "175000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Валерий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19000.00", + "turnover_debit": "19000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 13, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "982460.00", + "turnover_debit": "2398000.00", + "turnover_credit": "3003000.00", + "closing_debit": null, + "closing_credit": "1587460.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 13, + "row_value": "СНАБСЕРВИС ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СНАБСЕРВИС ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39632.00", + "turnover_debit": "471905.00", + "turnover_credit": "443133.00", + "closing_debit": null, + "closing_credit": "10860.00", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 13, + "row_value": "Соколов Иван Алексеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соколов Иван Алексеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78000.00", + "turnover_debit": "398000.00", + "turnover_credit": "425000.00", + "closing_debit": null, + "closing_credit": "105000.00", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "291369.79", + "turnover_debit": "845098.15", + "turnover_credit": "820000.00", + "closing_debit": null, + "closing_credit": "266271.64", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 13, + "row_value": "Спасательная служба", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Спасательная служба", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5700.00", + "turnover_debit": "17100.00", + "turnover_credit": "17100.00", + "closing_debit": null, + "closing_credit": "5700.00", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2928.69", + "turnover_debit": "64992.65", + "turnover_credit": "64992.65", + "closing_debit": null, + "closing_credit": "2928.69", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69829.92", + "turnover_credit": "69829.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 13, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37221.96", + "turnover_debit": "88844.68", + "turnover_credit": "95064.04", + "closing_debit": null, + "closing_credit": "43441.32", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 13, + "row_value": "СТАНКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТАНКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51985.00", + "turnover_credit": "51985.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55163.00", + "turnover_credit": "91295.00", + "closing_debit": null, + "closing_credit": "36132.00", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 13, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16458.24", + "turnover_debit": "70007.21", + "turnover_credit": "57097.00", + "closing_debit": null, + "closing_credit": "3548.03", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАРА.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТАРА.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9600.00", + "turnover_credit": "9600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР УПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР УПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "262350.00", + "turnover_debit": "367290.00", + "turnover_credit": "367290.00", + "closing_debit": null, + "closing_credit": "262350.00", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.63", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД САНТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД САНТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "44905.70", + "turnover_debit": "118372.37", + "turnover_credit": "110390.47", + "closing_debit": null, + "closing_credit": "36923.80", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "853827.32", + "turnover_credit": "853827.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42000.00", + "turnover_credit": "42000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД УСПЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД УСПЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2010600.00", + "turnover_credit": "2010600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7634500.00", + "turnover_debit": "13031107.50", + "turnover_credit": "11084860.00", + "closing_debit": null, + "closing_credit": "5688252.50", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "288841.71", + "turnover_debit": "536772.99", + "turnover_credit": "620755.29", + "closing_debit": null, + "closing_credit": "372824.01", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50660.00", + "turnover_credit": "50660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОТЕХНИКА-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОТЕХНИКА-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "40000.00", + "closing_debit": null, + "closing_credit": "40000.00", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕРЕЗА-ИНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕРЕЗА-ИНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "325800.00", + "turnover_credit": "325800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213600.00", + "turnover_credit": "213600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОБЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОБЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67354.00", + "turnover_credit": "67354.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16420.00", + "turnover_debit": "92110.00", + "turnover_credit": "104790.00", + "closing_debit": null, + "closing_credit": "29100.00", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129189.00", + "turnover_debit": "507103.40", + "turnover_credit": "455527.80", + "closing_debit": null, + "closing_credit": "77613.40", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "81520.00", + "turnover_credit": "81520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63000.00", + "turnover_credit": "89100.00", + "closing_debit": null, + "closing_credit": "26100.00", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3230.00", + "turnover_credit": "3230.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 13, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "539000.00", + "turnover_debit": "3909000.00", + "turnover_credit": "3370000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 13, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "916500.00", + "turnover_debit": "3939800.00", + "turnover_credit": "3674300.00", + "closing_debit": null, + "closing_credit": "651000.00", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15884000.00", + "turnover_debit": "29546000.00", + "turnover_credit": "27030000.00", + "closing_debit": null, + "closing_credit": "13368000.00", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 13, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61324.00", + "turnover_credit": "61324.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 13, + "row_value": "ТПК ЗЕДЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТПК ЗЕДЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49301.40", + "turnover_credit": "49301.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "960200.00", + "turnover_debit": "2225200.00", + "turnover_credit": "2401400.00", + "closing_debit": null, + "closing_credit": "1136400.00", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "660000.00", + "turnover_debit": "2160000.00", + "turnover_credit": "2022000.00", + "closing_debit": null, + "closing_credit": "522000.00", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 13, + "row_value": "ТССА ООО ( перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТССА ООО ( перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "210000.00", + "turnover_debit": "426000.00", + "turnover_credit": "216000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6161.00", + "turnover_debit": "12322.00", + "turnover_credit": "11363.00", + "closing_debit": null, + "closing_credit": "5202.00", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭК НОВОТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "281000.00", + "turnover_debit": "1504380.00", + "turnover_credit": "1747640.00", + "closing_debit": null, + "closing_credit": "524260.00", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 13, + "row_value": "Удалов Антон Сергеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112000.00", + "turnover_debit": "196000.00", + "turnover_credit": "140000.00", + "closing_debit": null, + "closing_credit": "56000.00", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 13, + "row_value": "УК КОМГАЗЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК КОМГАЗЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "415176.53", + "turnover_credit": "415176.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 13, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "82639.03", + "turnover_debit": "235629.88", + "turnover_credit": "231774.47", + "closing_debit": null, + "closing_credit": "78783.62", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 13, + "row_value": "УНИВЕРСАЛСНАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УНИВЕРСАЛСНАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1900.00", + "turnover_debit": "1900.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКМАРКЕТ И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКМАРКЕТ И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "160974.00", + "turnover_credit": "1082172.44", + "closing_debit": null, + "closing_credit": "921198.44", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2529375.84", + "turnover_debit": "6434160.48", + "turnover_credit": "5958789.12", + "closing_debit": null, + "closing_credit": "2054004.48", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2563.00", + "turnover_debit": "6486.16", + "turnover_credit": "3923.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2832.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2832.45", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 13, + "row_value": "Успехов Евгений Анатольевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "441500.00", + "turnover_debit": "1551625.00", + "turnover_credit": "1719125.00", + "closing_debit": null, + "closing_credit": "609000.00", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАРМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАРМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196217.78", + "turnover_debit": "205805.78", + "turnover_credit": "9588.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "895.00", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 13, + "row_value": "Федоров Александр Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Федоров Александр Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95000.00", + "turnover_debit": "287000.00", + "turnover_credit": "261000.00", + "closing_debit": null, + "closing_credit": "69000.00", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 13, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30929.20", + "turnover_credit": "30929.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 13, + "row_value": "ФЕРЕТТИ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФЕРЕТТИ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95535329.00", + "turnover_credit": "215299842.00", + "closing_debit": null, + "closing_credit": "119764513.00", + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 13, + "row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23662.17", + "turnover_credit": "23662.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИН ТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИН ТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43200.00", + "turnover_debit": "43200.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 13, + "row_value": "ФК ОТКРЫТИЕ ПАО БАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4440.00", + "turnover_credit": "4440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 13, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13609800.00", + "turnover_debit": "30114492.00", + "turnover_credit": "29720748.00", + "closing_debit": null, + "closing_credit": "13216056.00", + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3620000.00", + "turnover_debit": "9901000.00", + "turnover_credit": "8586000.00", + "closing_debit": null, + "closing_credit": "2305000.00", + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРИМАЙНД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФРИМАЙНД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "383361.70", + "turnover_credit": "383361.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД СПЕЦИАЛИСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД СПЕЦИАЛИСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129721.80", + "turnover_debit": "260775.60", + "turnover_credit": "424007.50", + "closing_debit": null, + "closing_credit": "292953.70", + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 13, + "row_value": "Халуев Владимир Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Халуев Владимир Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84000.00", + "turnover_credit": "84000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 13, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "67663.97", + "closing_debit": null, + "closing_credit": "67663.97", + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 13, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29787.49", + "turnover_debit": "53189.99", + "turnover_credit": "46864.73", + "closing_debit": null, + "closing_credit": "23462.23", + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 13, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "25426.39", + "turnover_credit": "25426.39", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.27", + "turnover_debit": "335051.75", + "turnover_credit": "335051.75", + "closing_debit": null, + "closing_credit": "0.27", + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20400.00", + "turnover_credit": "57229.00", + "closing_debit": null, + "closing_credit": "36829.00", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр технической диагностики", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр технической диагностики", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "259000.00", + "turnover_credit": "259000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 13, + "row_value": "Цыганок Алексей Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Цыганок Алексей Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "35250.00", + "closing_debit": null, + "closing_credit": "35250.00", + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28155.00", + "turnover_credit": "28155.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19473.43", + "turnover_debit": "59768.21", + "turnover_credit": "40544.78", + "closing_debit": null, + "closing_credit": "250.00", + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "132944.00", + "turnover_credit": "132944.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37863.00", + "turnover_debit": "107691.00", + "turnover_credit": "69828.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "750599.39", + "turnover_debit": "782284.38", + "turnover_credit": "1642151.71", + "closing_debit": null, + "closing_credit": "1610466.72", + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 13, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "957000.00", + "turnover_debit": "1896000.00", + "turnover_credit": "1466000.00", + "closing_debit": null, + "closing_credit": "527000.00", + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 13, + "row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "144000.00", + "turnover_debit": "408000.00", + "turnover_credit": "344400.00", + "closing_debit": null, + "closing_credit": "80400.00", + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2057261.73", + "turnover_debit": "1464300.00", + "turnover_credit": "75000.00", + "closing_debit": null, + "closing_credit": "667961.73", + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12406585.55", + "turnover_debit": "28688195.93", + "turnover_credit": "23181692.79", + "closing_debit": null, + "closing_credit": "6900082.41", + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДИВЕБ СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДИВЕБ СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1080.00", + "turnover_debit": "3240.00", + "turnover_credit": "3240.00", + "closing_debit": null, + "closing_credit": "1080.00", + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2984127.75", + "turnover_debit": "6113610.36", + "turnover_credit": "6262527.96", + "closing_debit": null, + "closing_credit": "3133045.35", + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-11144.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-11144.52", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25329.00", + "turnover_debit": "75987.00", + "turnover_credit": "75987.00", + "closing_debit": null, + "closing_credit": "25329.00", + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16250000.00", + "turnover_credit": "16250000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13893433.50", + "turnover_debit": "38473026.30", + "turnover_credit": "36527232.30", + "closing_debit": null, + "closing_credit": "11947639.50", + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕКТРОСЕТЬ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛЕКТРОСЕТЬ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "64470.39", + "turnover_debit": "64470.39", + "turnover_credit": "69112.22", + "closing_debit": null, + "closing_credit": "69112.22", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛИС ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛИС ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6162.72", + "turnover_credit": "6162.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНЕРГО ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНЕРГО ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": "143000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5268226.32", + "turnover_debit": "6647802.56", + "turnover_credit": "6575162.89", + "closing_debit": null, + "closing_credit": "5195586.65", + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10260537.00", + "turnover_credit": "10260537.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТИКОР ИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТИКОР ИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "690434.40", + "closing_debit": null, + "closing_credit": "690434.40", + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "58807815.96", + "turnover_debit": "99156941.26", + "turnover_credit": "122637516.80", + "closing_debit": null, + "closing_credit": "82288391.50", + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6850649.18", + "turnover_debit": "43217457.76", + "turnover_credit": "36366808.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "272698.44", + "turnover_credit": "307752.24", + "closing_debit": null, + "closing_credit": "35053.80", + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮНИКОРН КАПИТАЛ ЭДВАЙЗЕРС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮНИКОРН КАПИТАЛ ЭДВАЙЗЕРС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10500000.00", + "turnover_credit": "10500000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Сергей Викторович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Сергей Викторович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "148000.00", + "turnover_debit": "496000.00", + "turnover_credit": "466000.00", + "closing_debit": null, + "closing_credit": "118000.00", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯНДЕКС.ТАКСИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯНДЕКС.ТАКСИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24825.60", + "turnover_debit": "117490.80", + "turnover_credit": "136664.40", + "closing_debit": null, + "closing_credit": "43999.20", + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯППИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯППИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "106491.00", + "closing_debit": null, + "closing_credit": "106491.00", + "extra": null + }, + { + "row_number": 395, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50376726.12", + "opening_credit": null, + "turnover_debit": "250135554.99", + "turnover_credit": "266155681.22", + "closing_debit": "34356599.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 395, + "row_value": "\"НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "\"НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "231173.00", + "turnover_credit": "231173.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 395, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "25000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 395, + "row_value": "АВТОПИАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТОПИАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 395, + "row_value": "АВТОФЛОТ-СТОЛИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТОФЛОТ-СТОЛИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11640.00", + "turnover_credit": "11640.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 395, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28608.96", + "turnover_credit": "28608.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 395, + "row_value": "АЙДЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙДЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75750.00", + "turnover_credit": "75750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 395, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21498.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "21498.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 395, + "row_value": "АКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "156860.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "156860.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 395, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2876713.00", + "turnover_credit": "2876713.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 395, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "122500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "122500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 395, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5584.00", + "opening_credit": null, + "turnover_debit": "1761.00", + "turnover_credit": "5584.00", + "closing_debit": "1761.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 395, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1993450.00", + "turnover_credit": "1993450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 395, + "row_value": "АРМАЙТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАЙТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13228.80", + "turnover_credit": "13228.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 395, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "271834.00", + "turnover_credit": "183222.00", + "closing_debit": "88612.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 395, + "row_value": "АТИ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АТИ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9998.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9998.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 395, + "row_value": "АТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34006.80", + "turnover_credit": "34006.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 395, + "row_value": "БИЗНЕС НЬЮС МЕДИА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС НЬЮС МЕДИА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5420.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5420.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 395, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67500.00", + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 395, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10200.00", + "opening_credit": null, + "turnover_debit": "30600.00", + "turnover_credit": "30600.00", + "closing_debit": "10200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 395, + "row_value": "БИТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23590.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "23590.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 395, + "row_value": "ВЕЛЕС-АГРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕЛЕС-АГРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14000000.00", + "turnover_credit": "14000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 395, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11680.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "11680.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 395, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19271.44", + "opening_credit": null, + "turnover_debit": "418369.33", + "turnover_credit": "437640.76", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 395, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "46800.00", + "opening_credit": null, + "turnover_debit": "100320.00", + "turnover_credit": "96960.00", + "closing_debit": "50160.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 395, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6500.00", + "turnover_credit": "6500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 395, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28776.38", + "opening_credit": null, + "turnover_debit": "23997.92", + "turnover_credit": "39393.80", + "closing_debit": "13380.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 395, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18971.00", + "opening_credit": null, + "turnover_debit": "318014.00", + "turnover_credit": "309935.00", + "closing_debit": "27050.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 395, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3901.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3901.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 395, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "255248.32", + "opening_credit": null, + "turnover_debit": "3107445.80", + "turnover_credit": "3087159.37", + "closing_debit": "275534.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 395, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "815885.44", + "turnover_credit": "800242.88", + "closing_debit": "15642.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 395, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105200.00", + "turnover_credit": "105200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 395, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114700.54", + "turnover_credit": "114700.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 395, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "63954.13", + "opening_credit": null, + "turnover_debit": "520637.17", + "turnover_credit": "106959.50", + "closing_debit": "477631.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 395, + "row_value": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДВИЖЕНИЕ. КРЕАТИВ И ДИЗАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "170000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "170000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 395, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48968.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "99454.00", + "closing_debit": "39514.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 395, + "row_value": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "339500.00", + "turnover_credit": "339500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 395, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29486.00", + "turnover_credit": "3998.00", + "closing_debit": "25488.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 433, + "level": 2, + "parent_row_number": 395, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37574.14", + "opening_credit": null, + "turnover_debit": "100000.00", + "turnover_credit": "102744.53", + "closing_debit": "34829.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 395, + "row_value": "ЕВРОСЕНСОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЕВРОСЕНСОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91594.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "91594.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 395, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19590.00", + "opening_credit": null, + "turnover_debit": "69135.00", + "turnover_credit": "61775.00", + "closing_debit": "26950.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 395, + "row_value": "ЗАМЕР+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАМЕР+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83625.00", + "turnover_credit": "33050.00", + "closing_debit": "50575.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 395, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "750000.00", + "turnover_credit": "450000.00", + "closing_debit": "300000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 395, + "row_value": "Иванова Людмила Валентиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Иванова Людмила Валентиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 395, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9900.00", + "opening_credit": null, + "turnover_debit": "19800.00", + "turnover_credit": "29700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 395, + "row_value": "ИКЦ ИНЖЕНЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКЦ ИНЖЕНЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "220000.00", + "turnover_credit": "220000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 395, + "row_value": "ИНГОССТРАХ СПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНГОССТРАХ СПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11767.92", + "turnover_credit": null, + "closing_debit": "11767.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 442, + "level": 2, + "parent_row_number": 395, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "160000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "160000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 395, + "row_value": "ИНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29127.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29127.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 395, + "row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 2, + "parent_row_number": 395, + "row_value": "ИНТЕРКЕМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРКЕМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6583515.63", + "opening_credit": null, + "turnover_debit": "629162.64", + "turnover_credit": "6079791.34", + "closing_debit": "1132886.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 395, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2472.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2472.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 395, + "row_value": "Информстройпроект", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Информстройпроект", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3754.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3754.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 395, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38800.00", + "opening_credit": null, + "turnover_debit": "196890.00", + "turnover_credit": "235690.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 395, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "980.00", + "turnover_credit": null, + "closing_debit": "980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 395, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69800.00", + "turnover_credit": "27800.00", + "closing_debit": "42000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 395, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "690375.00", + "opening_credit": null, + "turnover_debit": "10947125.00", + "turnover_credit": "10705500.00", + "closing_debit": "932000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 395, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14055.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "14055.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 395, + "row_value": "КОМПАНИЯ МИР ПРИВОДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ МИР ПРИВОДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2748.96", + "turnover_credit": "2748.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 395, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": "12500.00", + "turnover_credit": "8000.00", + "closing_debit": "6500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 395, + "row_value": "КОМТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 395, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16233.36", + "turnover_credit": null, + "closing_debit": "16233.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 395, + "row_value": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСАЛТИНГОВЫЙ ЦЕНТР АЯКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3700.00", + "turnover_credit": "3700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 395, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "20700.00", + "closing_debit": "19900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 395, + "row_value": "Котляр Игорь Олегович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Котляр Игорь Олегович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4010.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4010.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 395, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 2, + "parent_row_number": 395, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5250.00", + "turnover_credit": "5250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 395, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6210.00", + "opening_credit": null, + "turnover_debit": "50258.00", + "turnover_credit": "10379.00", + "closing_debit": "46089.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 395, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8274.00", + "turnover_credit": "8274.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 395, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "77243.00", + "turnover_credit": "77243.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 395, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 466, + "level": 2, + "parent_row_number": 395, + "row_value": "ЛОГОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": null, + "closing_debit": "15000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 395, + "row_value": "ЛУКРУМ ООО !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛУКРУМ ООО !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23100.00", + "turnover_credit": "23100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 395, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51350.50", + "turnover_credit": "51350.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 395, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34698720.00", + "opening_credit": null, + "turnover_debit": "72450000.00", + "turnover_credit": "85007448.00", + "closing_debit": "22141272.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 395, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1248.01", + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "12747.80", + "closing_debit": "3500.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 395, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "373.49", + "opening_credit": null, + "turnover_debit": "1050.00", + "turnover_credit": "1125.00", + "closing_debit": "298.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 395, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7068127.50", + "turnover_credit": "7068127.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 395, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 395, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2070.82", + "opening_credit": null, + "turnover_debit": "41803.31", + "turnover_credit": "41139.77", + "closing_debit": "2734.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 395, + "row_value": "МИР РЕКЛАМЫ-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МИР РЕКЛАМЫ-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17250.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "17250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 395, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40095.00", + "opening_credit": null, + "turnover_debit": "66000.00", + "turnover_credit": "84095.00", + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 395, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11970.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11970.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 395, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 395, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16344.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16344.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 395, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "83400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "83400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 395, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52010000.00", + "turnover_credit": "52010000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 395, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15180.00", + "turnover_credit": "15180.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 395, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55500.00", + "turnover_credit": "55500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 395, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "126000.00", + "turnover_credit": "126000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 395, + "row_value": "ОАО \"Могилевхимволокно\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОАО \"Могилевхимволокно\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3268.00", + "turnover_credit": null, + "closing_debit": "3268.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 395, + "row_value": "ООО ФИРМА \"СК СОФТ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО ФИРМА \"СК СОФТ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30500.00", + "turnover_credit": "30500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 395, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.20", + "opening_credit": null, + "turnover_debit": "53871.00", + "turnover_credit": null, + "closing_debit": "53871.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 395, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "339000.00", + "opening_credit": null, + "turnover_debit": "326660.00", + "turnover_credit": "339000.00", + "closing_debit": "326660.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 395, + "row_value": "Пак Мария Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Пак Мария Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27540.00", + "turnover_credit": "27540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 395, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35476.48", + "opening_credit": null, + "turnover_debit": "149674.80", + "turnover_credit": "185150.28", + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 2, + "parent_row_number": 395, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36847.00", + "opening_credit": null, + "turnover_debit": "16834.00", + "turnover_credit": "33709.00", + "closing_debit": "19972.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 492, + "level": 2, + "parent_row_number": 395, + "row_value": "ПКФ ТОПАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПКФ ТОПАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87600.00", + "turnover_credit": "87600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 493, + "level": 2, + "parent_row_number": 395, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3608.00", + "turnover_credit": null, + "closing_debit": "3608.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 494, + "level": 2, + "parent_row_number": 395, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3038.40", + "opening_credit": null, + "turnover_debit": "2500.00", + "turnover_credit": "4587.00", + "closing_debit": "951.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 495, + "level": 2, + "parent_row_number": 395, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19315.34", + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "8036.16", + "closing_debit": "21279.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 496, + "level": 2, + "parent_row_number": 395, + "row_value": "ППП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ППП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1935000.00", + "turnover_credit": "1935000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 497, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7100.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "7100.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 498, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62601.16", + "opening_credit": null, + "turnover_debit": "78439.38", + "turnover_credit": "68715.54", + "closing_debit": "72325.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 499, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "53.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 500, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24000.00", + "turnover_credit": null, + "closing_debit": "24000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 501, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "90060.00", + "turnover_credit": "65160.00", + "closing_debit": "24900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 502, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРОМПРИБОР-66 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМПРИБОР-66 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "720.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 503, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРОМРЕСУРССЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМРЕСУРССЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "87.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 504, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85400.00", + "opening_credit": null, + "turnover_debit": "35900.00", + "turnover_credit": "85400.00", + "closing_debit": "35900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 505, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРОСТОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОСТОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "48000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 506, + "level": 2, + "parent_row_number": 395, + "row_value": "ПРОФИЛЬ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОФИЛЬ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21650.00", + "turnover_credit": "21650.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 507, + "level": 2, + "parent_row_number": 395, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "19700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 508, + "level": 2, + "parent_row_number": 395, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "312630.00", + "turnover_credit": "312630.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 509, + "level": 2, + "parent_row_number": 395, + "row_value": "РД-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РД-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22920.00", + "turnover_credit": null, + "closing_debit": "22920.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 510, + "level": 2, + "parent_row_number": 395, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41811.00", + "turnover_credit": "16944.00", + "closing_debit": "24867.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 511, + "level": 2, + "parent_row_number": 395, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6222095.00", + "turnover_credit": "6222095.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 512, + "level": 2, + "parent_row_number": 395, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8680.00", + "turnover_credit": "7960.00", + "closing_debit": "720.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 513, + "level": 2, + "parent_row_number": 395, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "89900.00", + "turnover_credit": "89900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 514, + "level": 2, + "parent_row_number": 395, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6938839.47", + "turnover_credit": "6938839.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 515, + "level": 2, + "parent_row_number": 395, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.77", + "opening_credit": null, + "turnover_debit": "52672.73", + "turnover_credit": "52672.73", + "closing_debit": "0.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 516, + "level": 2, + "parent_row_number": 395, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28719.54", + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": "28719.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 517, + "level": 2, + "parent_row_number": 395, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135622.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "19933.06", + "closing_debit": "115689.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 518, + "level": 2, + "parent_row_number": 395, + "row_value": "РОСТЕСТ-МОСКВА ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОСТЕСТ-МОСКВА ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24900.00", + "opening_credit": null, + "turnover_debit": "162144.00", + "turnover_credit": "148284.00", + "closing_debit": "38760.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 519, + "level": 2, + "parent_row_number": 395, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20400.00", + "turnover_credit": "20400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 520, + "level": 2, + "parent_row_number": 395, + "row_value": "РУСГЕОКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСГЕОКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20174.00", + "turnover_credit": "20174.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 521, + "level": 2, + "parent_row_number": 395, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "208620.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "99980.00", + "closing_debit": "108640.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 522, + "level": 2, + "parent_row_number": 395, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6506.77", + "opening_credit": null, + "turnover_debit": "42258.93", + "turnover_credit": "48765.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 523, + "level": 2, + "parent_row_number": 395, + "row_value": "Сибогатова Людмила Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сибогатова Людмила Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7500.00", + "turnover_credit": null, + "closing_debit": "7500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 524, + "level": 2, + "parent_row_number": 395, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35200.00", + "opening_credit": null, + "turnover_debit": "263730.00", + "turnover_credit": "130300.00", + "closing_debit": "168630.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 525, + "level": 2, + "parent_row_number": 395, + "row_value": "СИМ ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМ ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16577.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16577.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 526, + "level": 2, + "parent_row_number": 395, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300000.00", + "opening_credit": null, + "turnover_debit": "900000.00", + "turnover_credit": "900000.00", + "closing_debit": "300000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 527, + "level": 2, + "parent_row_number": 395, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "74500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "36500.00", + "closing_debit": "38000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 528, + "level": 2, + "parent_row_number": 395, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6390.00", + "turnover_credit": "6390.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 529, + "level": 2, + "parent_row_number": 395, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2097869.63", + "opening_credit": null, + "turnover_debit": "308040.00", + "turnover_credit": null, + "closing_debit": "2405909.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 530, + "level": 2, + "parent_row_number": 395, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 531, + "level": 2, + "parent_row_number": 395, + "row_value": "Соловьев Сергей Иванович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Соловьев Сергей Иванович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "14000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 532, + "level": 2, + "parent_row_number": 395, + "row_value": "СОФТЛАЙН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОФТЛАЙН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2430.00", + "turnover_credit": null, + "closing_debit": "2430.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 533, + "level": 2, + "parent_row_number": 395, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1109.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 534, + "level": 2, + "parent_row_number": 395, + "row_value": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "399.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "399.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 535, + "level": 2, + "parent_row_number": 395, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3886.61", + "opening_credit": null, + "turnover_debit": "65662.68", + "turnover_credit": "64992.65", + "closing_debit": "4556.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 536, + "level": 2, + "parent_row_number": 395, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140351.58", + "turnover_credit": "69829.92", + "closing_debit": "70521.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 537, + "level": 2, + "parent_row_number": 395, + "row_value": "Степанов Дмитрий Александрович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Степанов Дмитрий Александрович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3500.00", + "opening_credit": null, + "turnover_debit": "35930.00", + "turnover_credit": null, + "closing_debit": "39430.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 538, + "level": 2, + "parent_row_number": 395, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26248.35", + "opening_credit": null, + "turnover_debit": "55000.00", + "turnover_credit": "70007.21", + "closing_debit": "11241.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 539, + "level": 2, + "parent_row_number": 395, + "row_value": "ТАРА.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТАРА.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 540, + "level": 2, + "parent_row_number": 395, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "381628.07", + "opening_credit": null, + "turnover_debit": "90571.18", + "turnover_credit": "472199.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 541, + "level": 2, + "parent_row_number": 395, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42000.00", + "turnover_credit": "42000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 542, + "level": 2, + "parent_row_number": 395, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378.00", + "opening_credit": null, + "turnover_debit": "1617.00", + "turnover_credit": null, + "closing_debit": "1995.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 543, + "level": 2, + "parent_row_number": 395, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5239.38", + "opening_credit": null, + "turnover_debit": "196640.13", + "turnover_credit": "201879.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 544, + "level": 2, + "parent_row_number": 395, + "row_value": "ТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50660.00", + "turnover_credit": "50660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 545, + "level": 2, + "parent_row_number": 395, + "row_value": "Темников Никита Олегович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Темников Никита Олегович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49530.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "49530.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 546, + "level": 2, + "parent_row_number": 395, + "row_value": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213600.00", + "turnover_credit": "213600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 547, + "level": 2, + "parent_row_number": 395, + "row_value": "ТЕХ-ПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХ-ПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5350.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5350.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 548, + "level": 2, + "parent_row_number": 395, + "row_value": "ТЕХНОБЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОБЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67354.00", + "turnover_credit": "67354.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 549, + "level": 2, + "parent_row_number": 395, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39000.00", + "turnover_credit": null, + "closing_debit": "39000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 550, + "level": 2, + "parent_row_number": 395, + "row_value": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛОГИИ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "81520.00", + "turnover_credit": "81520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 551, + "level": 2, + "parent_row_number": 395, + "row_value": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 552, + "level": 2, + "parent_row_number": 395, + "row_value": "Тоякин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Тоякин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 553, + "level": 2, + "parent_row_number": 395, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "109624.00", + "turnover_credit": "61324.00", + "closing_debit": "48300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 554, + "level": 2, + "parent_row_number": 395, + "row_value": "ТПК ЗЕДЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТПК ЗЕДЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49301.40", + "turnover_credit": "49301.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 555, + "level": 2, + "parent_row_number": 395, + "row_value": "УК КОМГАЗЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УК КОМГАЗЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207588.27", + "turnover_credit": "207588.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 556, + "level": 2, + "parent_row_number": 395, + "row_value": "УКК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УКК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "21000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 557, + "level": 2, + "parent_row_number": 395, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9726.90", + "opening_credit": null, + "turnover_debit": "3956.13", + "turnover_credit": "6486.16", + "closing_debit": "7196.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 558, + "level": 2, + "parent_row_number": 395, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2832.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2832.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 559, + "level": 2, + "parent_row_number": 395, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 560, + "level": 2, + "parent_row_number": 395, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43860.00", + "turnover_credit": null, + "closing_debit": "43860.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 561, + "level": 2, + "parent_row_number": 395, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "895.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "895.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 562, + "level": 2, + "parent_row_number": 395, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11590.00", + "opening_credit": null, + "turnover_debit": "19339.20", + "turnover_credit": "30929.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 563, + "level": 2, + "parent_row_number": 395, + "row_value": "ФК ОТКРЫТИЕ ПАО БАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4740.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3300.00", + "closing_debit": "1440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 564, + "level": 2, + "parent_row_number": 395, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67663.97", + "turnover_credit": null, + "closing_debit": "67663.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 565, + "level": 2, + "parent_row_number": 395, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23402.50", + "turnover_credit": "23402.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 566, + "level": 2, + "parent_row_number": 395, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33956.07", + "opening_credit": null, + "turnover_debit": "1300.00", + "turnover_credit": "21138.39", + "closing_debit": "14117.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 567, + "level": 2, + "parent_row_number": 395, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "275610.82", + "opening_credit": null, + "turnover_debit": "110909.17", + "turnover_credit": "277089.07", + "closing_debit": "109430.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 568, + "level": 2, + "parent_row_number": 395, + "row_value": "ЦентрИнформ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦентрИнформ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 569, + "level": 2, + "parent_row_number": 395, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 570, + "level": 2, + "parent_row_number": 395, + "row_value": "Цыганок Алексей Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Цыганок Алексей Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62415.00", + "turnover_credit": null, + "closing_debit": "62415.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 571, + "level": 2, + "parent_row_number": 395, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 572, + "level": 2, + "parent_row_number": 395, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "642961.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "642961.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 573, + "level": 2, + "parent_row_number": 395, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1300000.00", + "opening_credit": null, + "turnover_debit": "2600000.00", + "turnover_credit": "3900000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 574, + "level": 2, + "parent_row_number": 395, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 575, + "level": 2, + "parent_row_number": 395, + "row_value": "ЭЛИЗА ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭЛИЗА ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": null, + "closing_debit": "143000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 576, + "level": 2, + "parent_row_number": 395, + "row_value": "ЭНЕРГО ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭНЕРГО ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "71500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "71500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 577, + "level": 2, + "parent_row_number": 395, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64080.00", + "turnover_credit": null, + "closing_debit": "64080.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 578, + "level": 2, + "parent_row_number": 395, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7232400.00", + "turnover_credit": "7232400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 579, + "level": 2, + "parent_row_number": 395, + "row_value": "ЭФФЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 580, + "level": 2, + "parent_row_number": 395, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33058.74", + "turnover_credit": null, + "closing_debit": "33058.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 581, + "level": 2, + "parent_row_number": 395, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38599350.82", + "turnover_credit": "36366808.58", + "closing_debit": "2232542.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 582, + "level": 2, + "parent_row_number": 395, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 583, + "level": 2, + "parent_row_number": 395, + "row_value": "ЮНИКОРН КАПИТАЛ ЭДВАЙЗЕРС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮНИКОРН КАПИТАЛ ЭДВАЙЗЕРС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10500000.00", + "turnover_credit": "10500000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 584, + "level": 2, + "parent_row_number": 395, + "row_value": "ЮНИСКАН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮНИСКАН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": null, + "closing_debit": "15000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 585, + "level": 1, + "parent_row_number": 12, + "row_value": "60.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "86303165.83", + "turnover_credit": "90526686.71", + "closing_debit": null, + "closing_credit": "4223520.88", + "extra": null + }, + { + "row_number": 586, + "level": 2, + "parent_row_number": 585, + "row_value": "Proсis S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "Proсis S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "86303165.83", + "turnover_credit": "90526686.71", + "closing_debit": null, + "closing_credit": "4223520.88", + "extra": null + }, + { + "row_number": 587, + "level": 1, + "parent_row_number": 12, + "row_value": "60.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107678344.35", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "79738623.67", + "closing_debit": "27939720.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 588, + "level": 2, + "parent_row_number": 587, + "row_value": "BFR.s S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "BFR.s S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 589, + "level": 2, + "parent_row_number": 587, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27939685.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "27939685.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 590, + "level": 2, + "parent_row_number": 587, + "row_value": "Proсis S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "Proсis S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "79738623.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "79738623.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 591, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17457428.22", + "turnover_debit": "55795464.04", + "turnover_credit": "82241757.25", + "closing_debit": null, + "closing_credit": "43903721.43", + "extra": null + }, + { + "row_number": 592, + "level": 2, + "parent_row_number": 591, + "row_value": "АДИС-ДОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АДИС-ДОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21927.57", + "turnover_credit": "21927.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 593, + "level": 2, + "parent_row_number": 591, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "267746.53", + "turnover_debit": "290399.66", + "turnover_credit": "347796.45", + "closing_debit": null, + "closing_credit": "325143.32", + "extra": null + }, + { + "row_number": 594, + "level": 2, + "parent_row_number": 591, + "row_value": "БАЛТИЙСКАЯ ГРУППА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558163.68", + "turnover_debit": "594177.35", + "turnover_credit": "564877.96", + "closing_debit": null, + "closing_credit": "528864.29", + "extra": null + }, + { + "row_number": 595, + "level": 2, + "parent_row_number": 591, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "572620.04", + "turnover_credit": "572620.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 596, + "level": 2, + "parent_row_number": 591, + "row_value": "ИНТЕРСТАБ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРСТАБ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6712272.60", + "turnover_credit": "12811887.00", + "closing_debit": null, + "closing_credit": "6099614.40", + "extra": null + }, + { + "row_number": 597, + "level": 2, + "parent_row_number": 591, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "754660.76", + "turnover_credit": "878566.62", + "closing_debit": null, + "closing_credit": "123905.86", + "extra": null + }, + { + "row_number": 598, + "level": 2, + "parent_row_number": 591, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "139169.70", + "turnover_credit": "139169.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 599, + "level": 2, + "parent_row_number": 591, + "row_value": "ЛЮКС ОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЛЮКС ОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11460311.45", + "turnover_debit": "12682173.87", + "turnover_credit": "25786091.98", + "closing_debit": null, + "closing_credit": "24564229.56", + "extra": null + }, + { + "row_number": 600, + "level": 2, + "parent_row_number": 591, + "row_value": "ООО ФИРМА \"РОСКОН\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ООО ФИРМА \"РОСКОН\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "304146.45", + "turnover_debit": "20306052.40", + "turnover_credit": "20001905.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 601, + "level": 2, + "parent_row_number": 591, + "row_value": "ПРОДОБОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ПРОДОБОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1515800.16", + "turnover_credit": "1515800.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 602, + "level": 2, + "parent_row_number": 591, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4863069.90", + "turnover_debit": "11351180.22", + "turnover_credit": "18750074.32", + "closing_debit": null, + "closing_credit": "12261964.00", + "extra": null + }, + { + "row_number": 603, + "level": 2, + "parent_row_number": 591, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "681449.99", + "turnover_credit": "681449.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 604, + "level": 2, + "parent_row_number": 591, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3990.21", + "turnover_debit": "173579.72", + "turnover_credit": "169589.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 605, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6061.29", + "opening_credit": null, + "turnover_debit": "244754.10", + "turnover_credit": null, + "closing_debit": "250815.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 606, + "level": 2, + "parent_row_number": 605, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "68.72", + "opening_credit": null, + "turnover_debit": "1089.39", + "turnover_credit": null, + "closing_debit": "1158.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 607, + "level": 2, + "parent_row_number": 605, + "row_value": "ГЛИХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ГЛИХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5991.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5991.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 608, + "level": 2, + "parent_row_number": 605, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 609, + "level": 2, + "parent_row_number": 605, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "243664.71", + "turnover_credit": null, + "closing_debit": "243664.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 610, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "311960285.85", + "turnover_debit": "1831176312.54", + "turnover_credit": "2078525050.30", + "closing_debit": null, + "closing_credit": "559309023.61", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q2/сч 62_ 2 кв 2024 г.json b/golden/expected_osv_parse/rb/2024-Q2/сч 62_ 2 кв 2024 г.json new file mode 100644 index 0000000..a37d0e5 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q2/сч 62_ 2 кв 2024 г.json @@ -0,0 +1,6478 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 337, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "2 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "486398080.95", + "opening_credit": null, + "turnover_debit": "2208697329.70", + "turnover_credit": "2225069716.86", + "closing_debit": "470025693.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "529299833.76", + "opening_credit": null, + "turnover_debit": "1833418808.81", + "turnover_credit": "1834755956.30", + "closing_debit": "527962686.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-8213.34", + "opening_credit": null, + "turnover_debit": "1336093.92", + "turnover_credit": "1336093.92", + "closing_debit": "-8213.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ARAZ SUPERMARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ARAZ SUPERMARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1002590.16", + "opening_credit": null, + "turnover_debit": "4927173.84", + "turnover_credit": "5929764.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "BEST INFINITY TRUST", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "BEST INFINITY TRUST", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1868601.90", + "turnover_credit": "1868601.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14583933.75", + "turnover_credit": "14583933.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1881739.08", + "opening_credit": null, + "turnover_debit": "7766913.42", + "turnover_credit": "7587671.22", + "closing_debit": "2060981.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1752019.70", + "opening_credit": null, + "turnover_debit": "10463920.44", + "turnover_credit": "10473880.92", + "closing_debit": "1742059.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6768250.56", + "opening_credit": null, + "turnover_debit": "10310744.08", + "turnover_credit": "15391363.96", + "closing_debit": "1687630.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4692528.00", + "turnover_credit": "4692528.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "R-Brothers", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R-Brothers", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11435982.07", + "turnover_credit": "11435982.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12349307.21", + "turnover_credit": "12349307.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10233140.16", + "turnover_credit": "10233140.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Абдулаев Ш.М.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Абдулаев Ш.М.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5201365.32", + "opening_credit": null, + "turnover_debit": "13844904.00", + "turnover_credit": "11094661.32", + "closing_debit": "7951608.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5521268.20", + "turnover_credit": "5521268.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6213651.48", + "opening_credit": null, + "turnover_debit": "10736078.49", + "turnover_credit": "11949659.11", + "closing_debit": "5000070.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "172412175.09", + "opening_credit": null, + "turnover_debit": "340520577.12", + "turnover_credit": "368516663.07", + "closing_debit": "144416089.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2650358.09", + "turnover_credit": "2650358.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2076773.00", + "turnover_credit": "2076772.90", + "closing_debit": "0.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1238083.06", + "turnover_credit": "1238083.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10325586.24", + "opening_credit": null, + "turnover_debit": "47425004.30", + "turnover_credit": "47369327.54", + "closing_debit": "10381263.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1936363.53", + "turnover_credit": "1936363.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1654858.32", + "turnover_credit": "1654858.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4839.91", + "turnover_credit": "4839.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13219.95", + "turnover_credit": "13219.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57659.29", + "turnover_credit": "57659.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6470421.53", + "turnover_credit": "6470421.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5177646.01", + "opening_credit": null, + "turnover_debit": "9730432.06", + "turnover_credit": "10454999.49", + "closing_debit": "4453078.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10463763.07", + "opening_credit": null, + "turnover_debit": "20535227.88", + "turnover_credit": "23191165.54", + "closing_debit": "7807825.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "707138.87", + "turnover_credit": "707138.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2276885.20", + "turnover_credit": "2276885.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "881841.61", + "turnover_credit": "881841.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "БОНА ФИДЕ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БОНА ФИДЕ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3139355.04", + "turnover_credit": "2994670.01", + "closing_debit": "144685.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21398.83", + "opening_credit": null, + "turnover_debit": "549637.92", + "turnover_credit": "21398.83", + "closing_debit": "549637.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "131042.09", + "opening_credit": null, + "turnover_debit": "3667842.24", + "turnover_credit": "3754069.59", + "closing_debit": "44814.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1208842.56", + "opening_credit": null, + "turnover_debit": "30047236.44", + "turnover_credit": "30058300.98", + "closing_debit": "1197778.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10462018.01", + "turnover_credit": "10462018.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Буттаева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буттаева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27955730.88", + "turnover_credit": "11252023.20", + "closing_debit": "16703707.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1626830.32", + "turnover_credit": "1626830.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11797916.05", + "turnover_credit": "11797916.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость в счет з/п", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/п", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "801806.50", + "turnover_credit": "801806.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕК ХХI ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕК ХХI ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "606925.35", + "turnover_credit": "606925.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "417464.18", + "turnover_credit": "417464.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "866875.57", + "turnover_credit": "865854.80", + "closing_debit": "1020.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "987897.69", + "opening_credit": null, + "turnover_debit": "2879875.83", + "turnover_credit": "2656195.29", + "closing_debit": "1211578.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1684748.65", + "opening_credit": null, + "turnover_debit": "17386594.50", + "turnover_credit": "15279558.43", + "closing_debit": "3791784.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "10422311.66", + "turnover_credit": "10422311.01", + "closing_debit": "0.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12000.00", + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": null, + "closing_debit": "24000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2375602.06", + "turnover_credit": "2375602.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "420549.97", + "turnover_credit": "420549.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "982695.77", + "opening_credit": null, + "turnover_debit": "3933252.48", + "turnover_credit": "4750256.92", + "closing_debit": "165691.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Воропаев В.Д. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воропаев В.Д. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "222716.16", + "opening_credit": null, + "turnover_debit": "4043781.22", + "turnover_credit": "4122457.60", + "closing_debit": "144039.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "803.88", + "opening_credit": null, + "turnover_debit": "561834.50", + "turnover_credit": "562638.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2153.81", + "opening_credit": null, + "turnover_debit": "5936.60", + "turnover_credit": "5930.71", + "closing_debit": "2159.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5739850.54", + "turnover_credit": "5739850.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5087995.69", + "turnover_credit": "5087995.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Голованов А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голованов А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1038771.55", + "opening_credit": null, + "turnover_debit": "2060967.12", + "turnover_credit": "2732580.36", + "closing_debit": "367158.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3664515.52", + "turnover_credit": "3664515.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "604994.38", + "turnover_credit": "604994.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРУППА ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРУППА ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "81016.75", + "opening_credit": null, + "turnover_debit": "210691.61", + "turnover_credit": "157010.03", + "closing_debit": "134698.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "955538.64", + "opening_credit": null, + "turnover_debit": "3931824.08", + "turnover_credit": "4089631.52", + "closing_debit": "797731.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65616955.37", + "turnover_credit": "65616955.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Дергунов О.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дергунов О.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "147869.90", + "opening_credit": null, + "turnover_debit": "964580.46", + "turnover_credit": "1112450.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "31136461.44", + "opening_credit": null, + "turnover_debit": "72945861.70", + "turnover_credit": "81909550.12", + "closing_debit": "22172773.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "567998.93", + "turnover_credit": "567998.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "424968.77", + "turnover_credit": "424968.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "887328.00", + "opening_credit": null, + "turnover_debit": "3044675.52", + "turnover_credit": "2523972.96", + "closing_debit": "1408030.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9900980.16", + "turnover_credit": "9900980.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5693280.46", + "opening_credit": null, + "turnover_debit": "24821736.10", + "turnover_credit": "27838338.50", + "closing_debit": "2676678.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23257724.27", + "turnover_credit": "23257724.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Зарянова Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зарянова Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1537854.62", + "opening_credit": null, + "turnover_debit": "4571993.64", + "turnover_credit": "5868576.18", + "closing_debit": "241272.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Зимин Л.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зимин Л.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "251452.66", + "opening_credit": null, + "turnover_debit": "9862588.80", + "turnover_credit": "9785185.36", + "closing_debit": "328856.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "279433.47", + "turnover_credit": "279433.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500824.57", + "turnover_credit": "4500824.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "494532.95", + "turnover_credit": "494532.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Касьянова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Касьянова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40218.48", + "opening_credit": null, + "turnover_debit": "2124175.08", + "turnover_credit": "2115540.79", + "closing_debit": "48852.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4040.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4040.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "952049.92", + "turnover_credit": "952049.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1903759.71", + "turnover_credit": "1903759.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Князева Светлана Борисовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Князева Светлана Борисовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "61416.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "61416.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "163199.12", + "opening_credit": null, + "turnover_debit": "83148.72", + "turnover_credit": "162642.30", + "closing_debit": "83705.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "256137.28", + "opening_credit": null, + "turnover_debit": "5016626.02", + "turnover_credit": "5129486.62", + "closing_debit": "143276.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3757406.88", + "opening_credit": null, + "turnover_debit": "6212642.98", + "turnover_credit": "7426738.90", + "closing_debit": "2543310.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "КОРАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОРАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "399705.48", + "turnover_credit": "399705.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "650.50", + "opening_credit": null, + "turnover_debit": "1635324.24", + "turnover_credit": "1635974.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4845705.42", + "turnover_credit": "4845705.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99789.73", + "turnover_credit": "99789.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2628759.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2628759.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "КРУТОТЕСТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРУТОТЕСТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "289612.08", + "opening_credit": null, + "turnover_debit": "4109844.99", + "turnover_credit": "4232895.50", + "closing_debit": "166561.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "112401.81", + "turnover_credit": "112401.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17390927.91", + "opening_credit": null, + "turnover_debit": "27219173.80", + "turnover_credit": "32898873.51", + "closing_debit": "11711228.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13484370.00", + "opening_credit": null, + "turnover_debit": "32421658.80", + "turnover_credit": "30712795.20", + "closing_debit": "15193233.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3728.80", + "opening_credit": null, + "turnover_debit": "23836.80", + "turnover_credit": "9143.50", + "closing_debit": "18422.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2501419.71", + "turnover_credit": "2501419.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "994945.04", + "turnover_credit": "994945.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "411629.22", + "turnover_credit": "411629.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "710104.64", + "turnover_credit": "710104.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "783224.92", + "turnover_credit": "783224.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "239738.48", + "turnover_credit": "110598.00", + "closing_debit": "129140.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1956311.32", + "turnover_credit": "1956311.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "98.76", + "opening_credit": null, + "turnover_debit": "5644956.85", + "turnover_credit": "5644956.85", + "closing_debit": "98.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛЛЕНИУМ ТТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИЛЛЕНИУМ ТТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2085333.85", + "turnover_credit": "2085333.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "МИРА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИРА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1766055.84", + "turnover_credit": "1722191.76", + "closing_debit": "43864.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1672240.95", + "turnover_credit": "1672240.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Михаленок Р.В. таб.№ 4745", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михаленок Р.В. таб.№ 4745", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Муковнин А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Муковнин А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "101868.82", + "opening_credit": null, + "turnover_debit": "2119570.68", + "turnover_credit": "2109504.45", + "closing_debit": "111935.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21214958.86", + "opening_credit": null, + "turnover_debit": "76258950.60", + "turnover_credit": "57156086.90", + "closing_debit": "40317822.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1125445.40", + "turnover_credit": "1125445.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2418681.62", + "turnover_credit": "2418681.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОФГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": null, + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП (Ярославль)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП (Ярославль)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "228400.00", + "turnover_credit": "228400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1095000.00", + "turnover_credit": "1083000.00", + "closing_debit": "12000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3769172.84", + "turnover_credit": "3769172.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Парфюм АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Парфюм АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "68908.61", + "opening_credit": null, + "turnover_debit": "873386.69", + "turnover_credit": "887899.63", + "closing_debit": "54395.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕЛОТОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕЛОТОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "734426.88", + "opening_credit": null, + "turnover_debit": "663492.48", + "turnover_credit": "734426.88", + "closing_debit": "663492.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23770148.67", + "opening_credit": null, + "turnover_debit": "53288872.54", + "turnover_credit": "54296028.53", + "closing_debit": "22762992.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2928.60", + "turnover_credit": null, + "closing_debit": "2928.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "326250.95", + "opening_credit": null, + "turnover_debit": "169623.79", + "turnover_credit": "247238.50", + "closing_debit": "248636.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11820.55", + "opening_credit": null, + "turnover_debit": "3018768.16", + "turnover_credit": "2962658.53", + "closing_debit": "67930.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "80745.46", + "opening_credit": null, + "turnover_debit": "9284893.36", + "turnover_credit": "9255965.04", + "closing_debit": "109673.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "284120.69", + "turnover_credit": "284120.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4123110.49", + "turnover_credit": "4123110.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОГРЕСС М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13392.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13392.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": "4967453.76", + "turnover_credit": "4967453.76", + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2858543.97", + "turnover_credit": "2858543.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "12.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "997311.37", + "turnover_credit": "997311.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24679003.32", + "opening_credit": null, + "turnover_debit": "61260645.36", + "turnover_credit": "58142029.80", + "closing_debit": "27797618.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "431340.34", + "turnover_credit": "431340.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДЭКСПЕРТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДЭКСПЕРТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "460000.00", + "closing_debit": "240000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10580434.95", + "opening_credit": null, + "turnover_debit": "43506912.00", + "turnover_credit": "30463727.38", + "closing_debit": "23623619.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23808419.90", + "turnover_credit": "23808419.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6070897.69", + "turnover_credit": "6070897.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10268745.84", + "turnover_credit": "10268745.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "566648.48", + "opening_credit": null, + "turnover_debit": "3309360.26", + "turnover_credit": "3361925.28", + "closing_debit": "514083.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4051447.88", + "turnover_credit": "4051447.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Сеть Связной (Евросеть-Ритейл)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сеть Связной (Евросеть-Ритейл)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253796.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253796.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "994347.41", + "turnover_credit": "994347.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "850125.79", + "turnover_credit": "850125.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21427594.94", + "opening_credit": null, + "turnover_debit": "42054034.73", + "turnover_credit": "46961276.98", + "closing_debit": "16520352.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13144841.64", + "opening_credit": null, + "turnover_debit": "25802914.50", + "turnover_credit": "29329050.56", + "closing_debit": "9618705.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "690103.41", + "opening_credit": null, + "turnover_debit": "30680365.33", + "turnover_credit": "28945294.21", + "closing_debit": "2425174.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3098197.94", + "turnover_credit": "3098197.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "532663.92", + "turnover_credit": "532663.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "950661.84", + "opening_credit": null, + "turnover_debit": "21618653.60", + "turnover_credit": "22569315.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "727049.40", + "opening_credit": null, + "turnover_debit": "9978350.02", + "turnover_credit": "10705399.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1970078.30", + "turnover_credit": "1970078.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7916323.85", + "opening_credit": null, + "turnover_debit": "32946449.24", + "turnover_credit": "24503950.14", + "closing_debit": "16358822.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1162539.74", + "turnover_credit": "1162539.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "СПАР ТУЛА (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПАР ТУЛА (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "456658.56", + "turnover_credit": "228329.28", + "closing_debit": "228329.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАВ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПЛАВ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "414288.00", + "opening_credit": null, + "turnover_debit": "5893456.32", + "turnover_credit": "3343179.84", + "closing_debit": "2964564.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1339957.95", + "turnover_credit": "1339957.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "115389.14", + "opening_credit": null, + "turnover_debit": "6333700.56", + "turnover_credit": "6321234.18", + "closing_debit": "127855.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАБЕР ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАБЕР ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "398431.73", + "opening_credit": null, + "turnover_debit": "107711.87", + "turnover_credit": "479966.87", + "closing_debit": "26176.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАМЕРЛАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАМЕРЛАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2454295.60", + "opening_credit": null, + "turnover_debit": "2669866.22", + "turnover_credit": "4114821.47", + "closing_debit": "1009340.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "63734797.28", + "opening_credit": null, + "turnover_debit": "129217081.14", + "turnover_credit": "126381762.72", + "closing_debit": "66570115.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1106414.73", + "turnover_credit": "1106414.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1103591.52", + "opening_credit": null, + "turnover_debit": "1103591.52", + "turnover_credit": "2207183.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕМП-XXI ВЕК ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЕМП-XXI ВЕК ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1101581.99", + "opening_credit": null, + "turnover_debit": "1618281.60", + "turnover_credit": "2441897.43", + "closing_debit": "277966.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИДЖОРАТИ ЁВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИДЖОРАТИ ЁВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2076012.70", + "opening_credit": null, + "turnover_debit": "8445411.96", + "turnover_credit": "8362218.68", + "closing_debit": "2159205.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2043185.04", + "turnover_credit": "2043185.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3220221.45", + "turnover_credit": "3220221.43", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2351070.48", + "turnover_credit": "2351070.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "163753.25", + "opening_credit": null, + "turnover_debit": "2831875.91", + "turnover_credit": "2938710.32", + "closing_debit": "56918.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "ТСК ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТСК ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "48000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1504232.62", + "turnover_credit": "1504232.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "339383.68", + "opening_credit": null, + "turnover_debit": "219351.72", + "turnover_credit": "299383.67", + "closing_debit": "259351.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА ЭСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФИРМА ЭСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "533943.45", + "opening_credit": null, + "turnover_debit": "3118210.54", + "turnover_credit": "3324546.36", + "closing_debit": "327607.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "415285.14", + "turnover_credit": "415285.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "615748.53", + "turnover_credit": "615748.53", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7214948.40", + "opening_credit": null, + "turnover_debit": "8747726.76", + "turnover_credit": "12636032.16", + "closing_debit": "3326643.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Хальненков С.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хальненков С.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "152231.37", + "opening_credit": null, + "turnover_debit": "3634145.63", + "turnover_credit": "3660198.41", + "closing_debit": "126178.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3946475.52", + "opening_credit": null, + "turnover_debit": "34202787.84", + "turnover_credit": "31571804.16", + "closing_debit": "6577459.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "271850.86", + "turnover_credit": "271850.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1567766.28", + "turnover_credit": "1567766.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРСТРОЙТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕРСТРОЙТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5676021.84", + "turnover_credit": "5676021.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3358012.56", + "turnover_credit": "3358012.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "823676.88", + "turnover_credit": "823676.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5436413.63", + "turnover_credit": "5436413.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "945149.11", + "turnover_credit": "945149.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6592627.04", + "opening_credit": null, + "turnover_debit": "2968122.26", + "turnover_credit": "5794780.16", + "closing_debit": "3765969.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2459771.04", + "turnover_credit": "2459771.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "4991771.94", + "turnover_credit": "4991771.94", + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "581121.15", + "turnover_credit": "581121.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3605437.80", + "turnover_credit": "3605437.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "Шуклина А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шуклина А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53433.49", + "opening_credit": null, + "turnover_debit": "108810.17", + "turnover_credit": "87642.45", + "closing_debit": "74601.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1784007.47", + "turnover_credit": "1784007.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4024061.11", + "opening_credit": null, + "turnover_debit": "44503322.94", + "turnover_credit": "40967435.08", + "closing_debit": "7559948.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15015.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15015.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "572513.35", + "opening_credit": null, + "turnover_debit": "454213.47", + "turnover_credit": "720129.75", + "closing_debit": "306597.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов М. А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов М. А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42799533.26", + "turnover_debit": "375278520.89", + "turnover_credit": "390311910.43", + "closing_debit": null, + "closing_credit": "57832922.80", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 210, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1336093.92", + "turnover_credit": "1336093.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 210, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "374220.48", + "turnover_debit": "1868601.90", + "turnover_credit": "1930603.20", + "closing_debit": null, + "closing_credit": "436221.78", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 210, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "181168.00", + "turnover_debit": "11308928.45", + "turnover_credit": "11140376.45", + "closing_debit": null, + "closing_credit": "12616.00", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 210, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.88", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.88", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 210, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2254202.98", + "turnover_debit": "3961496.20", + "turnover_credit": "1804869.06", + "closing_debit": null, + "closing_credit": "97575.84", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 210, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.38", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 210, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "563540.36", + "turnover_debit": "4692528.00", + "turnover_credit": "4195000.00", + "closing_debit": null, + "closing_credit": "66012.36", + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 210, + "row_value": "PETEKKAYA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "PETEKKAYA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "194.40", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 210, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "832858.62", + "turnover_debit": "10854379.89", + "turnover_credit": "10858473.79", + "closing_debit": null, + "closing_credit": "836952.52", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 210, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33479.04", + "turnover_debit": "10233140.16", + "turnover_credit": "10218072.96", + "closing_debit": null, + "closing_credit": "18411.84", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 210, + "row_value": "Zebra", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Zebra", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97696.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97696.80", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 210, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5521268.20", + "turnover_credit": "5527283.44", + "closing_debit": null, + "closing_credit": "6015.24", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 210, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2650358.09", + "turnover_credit": "2650358.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 210, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8348.64", + "turnover_debit": "2076772.90", + "turnover_credit": "2068424.37", + "closing_debit": null, + "closing_credit": "0.11", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 210, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1238083.06", + "turnover_credit": "1238083.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 210, + "row_value": "Альт-продукт", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альт-продукт", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 210, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1936363.53", + "turnover_credit": "1936363.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 210, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "302675.32", + "turnover_debit": "302675.32", + "turnover_credit": "156817.00", + "closing_debit": null, + "closing_credit": "156817.00", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 210, + "row_value": "Аннамередова О.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аннамередова О.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "137.80", + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 210, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13219.95", + "turnover_credit": "13219.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 210, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "639.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "639.50", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 210, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6470421.53", + "turnover_credit": "6482452.01", + "closing_debit": null, + "closing_credit": "12030.48", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 210, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "707138.87", + "turnover_credit": "707138.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 210, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149.59", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "149.59", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 210, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97698.71", + "turnover_debit": "2276885.20", + "turnover_credit": "2276885.20", + "closing_debit": null, + "closing_credit": "97698.71", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 210, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "125593.53", + "turnover_debit": "881841.61", + "turnover_credit": "756521.34", + "closing_debit": null, + "closing_credit": "273.26", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 210, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3028.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3028.29", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 210, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1210414.24", + "turnover_debit": "17917286.23", + "turnover_credit": "16706871.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 210, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1657370.69", + "turnover_debit": "10462018.01", + "turnover_credit": "8804647.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 210, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1626830.32", + "turnover_credit": "1764948.72", + "closing_debit": null, + "closing_credit": "138118.40", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 210, + "row_value": "ВЕГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.04", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 210, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1854617.70", + "turnover_debit": "11797916.05", + "turnover_credit": "9943298.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 210, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "383885.60", + "turnover_credit": "383885.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 210, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "865854.80", + "turnover_credit": "866875.57", + "closing_debit": null, + "closing_credit": "1020.77", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 210, + "row_value": "ВкусноТрейд ООО !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВкусноТрейд ООО !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20526.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "20526.15", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 210, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16739.18", + "turnover_debit": "8441977.61", + "turnover_credit": "8425238.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 210, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2375602.06", + "turnover_credit": "2375602.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 210, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84523.82", + "turnover_credit": "84523.84", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 210, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546.51", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "546.51", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 210, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22758.70", + "turnover_debit": "5739850.54", + "turnover_credit": "5893806.47", + "closing_debit": null, + "closing_credit": "176714.63", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 210, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224.60", + "turnover_debit": "5087995.69", + "turnover_credit": "15602110.00", + "closing_debit": null, + "closing_credit": "10514338.91", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 210, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17039.24", + "turnover_debit": "3664515.52", + "turnover_credit": "3664515.52", + "closing_debit": null, + "closing_credit": "17039.24", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 210, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "604994.38", + "turnover_credit": "604994.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 210, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20642016.28", + "turnover_debit": "64001830.22", + "turnover_credit": "65743934.85", + "closing_debit": null, + "closing_credit": "22384120.91", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 210, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "567998.93", + "turnover_credit": "567998.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 210, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "424968.77", + "turnover_credit": "424968.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 210, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8712.48", + "turnover_debit": "3710503.20", + "turnover_credit": "3701790.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 210, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12162301.15", + "turnover_credit": "12162301.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 210, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "279433.47", + "turnover_credit": "279433.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 210, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 210, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "59169.33", + "turnover_debit": "2243051.70", + "turnover_credit": "2711547.37", + "closing_debit": null, + "closing_credit": "527665.00", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 210, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "494532.95", + "turnover_credit": "494532.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 210, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4040.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4040.40", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 210, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "83396.43", + "turnover_debit": "952049.92", + "turnover_credit": "952049.92", + "closing_debit": null, + "closing_credit": "83396.43", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 210, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "566310.93", + "turnover_debit": "1903759.71", + "turnover_credit": "1337448.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 210, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "140000.00", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 210, + "row_value": "КОНТИ-РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНТИ-РУС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 210, + "row_value": "КОРАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОРАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "399705.48", + "turnover_credit": "399705.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 210, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1635324.24", + "turnover_credit": "1635324.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 210, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4362930.76", + "turnover_credit": "4362930.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 210, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99789.73", + "turnover_credit": "273754.49", + "closing_debit": null, + "closing_credit": "173964.76", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 210, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110.00", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 210, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7257.59", + "turnover_debit": "112401.81", + "turnover_credit": "112401.81", + "closing_debit": null, + "closing_credit": "7257.59", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 210, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8188.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "8188.46", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 210, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60722.52", + "turnover_debit": "2501419.71", + "turnover_credit": "2440697.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 210, + "row_value": "ЛИМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "994945.04", + "turnover_credit": "994945.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 210, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14582.40", + "turnover_debit": "411629.22", + "turnover_credit": "397046.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 210, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "710104.64", + "turnover_credit": "740180.84", + "closing_debit": null, + "closing_credit": "30076.20", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 210, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "783224.92", + "turnover_credit": "807285.88", + "closing_debit": null, + "closing_credit": "24060.96", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 210, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18630.00", + "turnover_credit": "18630.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 210, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1426709.18", + "turnover_credit": "1426709.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 210, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5644858.09", + "turnover_credit": "5644858.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 210, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.61", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 210, + "row_value": "МИЛЛЕНИУМ ТТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МИЛЛЕНИУМ ТТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5080.32", + "turnover_credit": "5080.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 210, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1672240.95", + "turnover_credit": "1966301.87", + "closing_debit": null, + "closing_credit": "294060.92", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 210, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1125445.40", + "turnover_credit": "1125445.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 210, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1929325.66", + "turnover_credit": "1929325.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 210, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4983.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4983.96", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 210, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "191590.00", + "turnover_debit": "930980.00", + "turnover_credit": "747980.00", + "closing_debit": null, + "closing_credit": "8590.00", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 210, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "353669.96", + "turnover_debit": "2558517.31", + "turnover_credit": "2904923.91", + "closing_debit": null, + "closing_credit": "700076.56", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 210, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-1816.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-1816.56", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 210, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "284120.69", + "turnover_credit": "284120.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 210, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4123110.49", + "turnover_credit": "4123110.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 210, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5.00", + "turnover_debit": "4967453.76", + "turnover_credit": "6097478.21", + "closing_debit": null, + "closing_credit": "1130029.45", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 210, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17040.24", + "turnover_debit": "2858543.97", + "turnover_credit": "2841503.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 210, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45637.77", + "turnover_debit": "728460.83", + "turnover_credit": "728460.83", + "closing_debit": null, + "closing_credit": "45637.77", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 210, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "431340.34", + "turnover_credit": "431340.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 210, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2016375.84", + "closing_debit": null, + "closing_credit": "2016375.84", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 210, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11.28", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 210, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "191967.79", + "turnover_debit": "23808419.90", + "turnover_credit": "24349891.55", + "closing_debit": null, + "closing_credit": "733439.44", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 210, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4576536.22", + "turnover_credit": "4576536.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 210, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32070.31", + "turnover_debit": "7988447.04", + "turnover_credit": "8081814.44", + "closing_debit": null, + "closing_credit": "125437.71", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 210, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "676712.05", + "turnover_debit": "3595415.78", + "turnover_credit": "2918703.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 210, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "994347.41", + "turnover_credit": "994347.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 210, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4237.82", + "turnover_debit": "850125.79", + "turnover_credit": "850125.79", + "closing_debit": null, + "closing_credit": "4237.82", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 210, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5298.58", + "turnover_debit": "3098197.94", + "turnover_credit": "3098197.94", + "closing_debit": null, + "closing_credit": "5298.58", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 210, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "282780.26", + "turnover_debit": "13867774.16", + "turnover_credit": "13925505.79", + "closing_debit": null, + "closing_credit": "340511.89", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 210, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2726265.56", + "turnover_debit": "9624088.42", + "turnover_credit": "10777198.84", + "closing_debit": null, + "closing_credit": "3879375.98", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 210, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1969.51", + "turnover_debit": "1970078.30", + "turnover_credit": "1968108.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 210, + "row_value": "СОЮЗТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОЮЗТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1162539.74", + "turnover_credit": "1162539.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 210, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "198933.56", + "turnover_debit": "874077.61", + "turnover_credit": "675144.17", + "closing_debit": null, + "closing_credit": "0.12", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 210, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498574.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498574.12", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 210, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1044.30", + "turnover_debit": "1106414.73", + "turnover_credit": "1105370.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 210, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2043185.04", + "turnover_credit": "2043215.04", + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 210, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 210, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1762929.20", + "turnover_credit": "1766732.35", + "closing_debit": null, + "closing_credit": "3803.15", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 210, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1997133.12", + "turnover_credit": "2317548.91", + "closing_debit": null, + "closing_credit": "320415.79", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 210, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1504232.62", + "turnover_credit": "1504232.65", + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 210, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "175000.01", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 210, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "378.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "378.20", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 210, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "415285.14", + "turnover_credit": "842489.27", + "closing_debit": null, + "closing_credit": "427204.14", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 210, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "615748.53", + "turnover_credit": "615748.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 210, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5288398.30", + "turnover_debit": null, + "turnover_credit": "4730300.00", + "closing_debit": null, + "closing_credit": "10018698.30", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 210, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "271850.86", + "turnover_credit": "271850.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 210, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1315894.36", + "turnover_credit": "1315894.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 210, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "772109.04", + "turnover_debit": "5676021.84", + "turnover_credit": "5844285.54", + "closing_debit": null, + "closing_credit": "940372.74", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 210, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2226031.20", + "turnover_credit": "2226031.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 210, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "823676.88", + "turnover_credit": "823676.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 210, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5436413.63", + "turnover_credit": "5436413.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 210, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "945149.11", + "turnover_credit": "945149.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 210, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43769.36", + "turnover_debit": "2459771.04", + "turnover_credit": "2416013.44", + "closing_debit": null, + "closing_credit": "11.76", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 210, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "4991771.94", + "turnover_credit": "4991771.94", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 210, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "581121.15", + "turnover_credit": "581121.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 210, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2615876.13", + "turnover_credit": "2615876.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 210, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.80", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 210, + "row_value": "ЭЛИТА ТИЧОРАТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭЛИТА ТИЧОРАТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "266.52", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 210, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "155.26", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 210, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 210, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1239796.09", + "turnover_credit": "1239796.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 210, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15015.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15015.20", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 210, + "row_value": "ЮРАН ВОСТОК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮРАН ВОСТОК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 210, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.15", + "extra": null + }, + { + "row_number": 343, + "level": 1, + "parent_row_number": 12, + "row_value": "62.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25821.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1850.13", + "closing_debit": "23971.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 343, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.21", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25821.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1850.13", + "closing_debit": "23971.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 1, + "parent_row_number": 12, + "row_value": "62.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128041.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128041.39", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 345, + "row_value": "INTER SAM STAR", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "INTER SAM STAR", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84766.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "84766.50", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 345, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43089.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43089.72", + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 345, + "row_value": "NULAMAX EXIM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "NULAMAX EXIM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185.17", + "extra": null + }, + { + "row_number": 349, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "486398080.95", + "opening_credit": null, + "turnover_debit": "2208697329.70", + "turnover_credit": "2225069716.86", + "closing_debit": "470025693.79", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q3/сч 01.json b/golden/expected_osv_parse/rb/2024-Q3/сч 01.json new file mode 100644 index 0000000..4519a8d --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q3/сч 01.json @@ -0,0 +1,5661 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 294, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "593963775.46", + "opening_credit": null, + "turnover_debit": "76618605.54", + "turnover_credit": "381.08", + "closing_debit": "670581999.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "275635752.21", + "opening_credit": null, + "turnover_debit": "76605718.02", + "turnover_credit": null, + "closing_debit": "352241470.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21951341.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "21951341.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68693548.02", + "turnover_credit": null, + "closing_debit": "68693548.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "194915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "194915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1295833.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1295833.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "601715.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "601715.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": null, + "closing_debit": "143000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176096.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176096.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "377500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "377500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "102897.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "102897.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11566083.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11566083.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3901464.17", + "turnover_credit": null, + "closing_debit": "3901464.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1010615.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1010615.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124344.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124344.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119351.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119351.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "284558.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "284558.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1820833.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1820833.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155182.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155182.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт(инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "505913.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "505913.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1198595.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1198595.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1764910.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1764910.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1556367.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1556367.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "122666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "122666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "162000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "978392.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "978392.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235701.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235701.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457239.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457239.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2845618.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2845618.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2916745.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2916745.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96051074.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "96051074.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "941421.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "941421.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "598015.00", + "turnover_credit": null, + "closing_debit": "598015.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "391810.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "391810.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "116160.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "116160.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281511.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281511.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1033068.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1033068.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "347693.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "347693.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109406.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "109406.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122034.17", + "turnover_credit": null, + "closing_debit": "122034.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "866824.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "866824.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2878523.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2878523.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "352686.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "352686.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "588205.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "588205.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1574343.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1574343.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113108.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113108.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "250327.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "250327.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5020335.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5020335.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3241980.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3241980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "524623.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "524623.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1173269.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1173269.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262939.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262939.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "173423.33", + "turnover_credit": null, + "closing_debit": "173423.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "644333.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "644333.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175418.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175418.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "232548.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "232548.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2110126.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2110126.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1353293.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1353293.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "537533.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "537533.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2513697.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2513697.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1313152.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1313152.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1668593.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1668593.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "570738.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "570738.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257437.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257437.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "196563.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "196563.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "240531.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "240531.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "393782.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "393782.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "228965.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "228965.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118842.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118842.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "236137.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "236137.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2269583.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2269583.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "260719.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "260719.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "443338.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "443338.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114476.27", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "114476.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "318989.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "318989.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "346184.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "346184.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13311527.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13311527.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "524898.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "524898.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "275100.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "275100.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "850616.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "850616.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1752169.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1752169.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "470475.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "470475.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "470474.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "470474.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1368781.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1368781.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127239.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127239.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282948.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282948.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113788.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113788.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "777754.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "777754.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "171089.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "171089.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124948.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124948.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.76", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186413.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186413.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "146742.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "146742.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186895.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186895.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "204166.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "204166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127383.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127383.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "193440.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "193440.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Тестомесильная машина Г7-Т3М-63", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "213187.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "213187.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1356542.49", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1356542.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "200566.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "200566.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "491666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "310011.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "310011.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5013440.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5013440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11940644.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11940644.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "113898.33", + "turnover_credit": null, + "closing_debit": "113898.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119681.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119681.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "104038.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "104038.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126329.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126329.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "461672.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "461672.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "147253.33", + "turnover_credit": null, + "closing_debit": "147253.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1036308.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1036308.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "499108.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "499108.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307696.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307696.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155296.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155296.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1536700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1536700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "170850.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "170850.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "560000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "560000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28514916.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "28514916.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2500000.00", + "turnover_credit": null, + "closing_debit": "2500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "474982.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "474982.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "178551.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "178551.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300816.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "300816.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "703483.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "703483.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "670000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "670000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015105.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015105.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1055348.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1055348.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2094253.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2094253.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213081.67", + "turnover_credit": null, + "closing_debit": "213081.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "125000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "125000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "149166.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "149166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "131825.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "131825.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262626.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262626.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "612284.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "612284.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "746666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "746666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 1, + "parent_row_number": 12, + "row_value": "01.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "318328023.25", + "opening_credit": null, + "turnover_debit": "12887.52", + "turnover_credit": "381.08", + "closing_debit": "318340529.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 170, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3031141.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3031141.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 170, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4041521.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4041521.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 170, + "row_value": "АБК (административно-бытовой корпус)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4354033.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4354033.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 170, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "325220.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "325220.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 170, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "927787.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "927787.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 170, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1121522.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1121522.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 170, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1581716.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1581716.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 170, + "row_value": "Автомобиль RENAULT SR № В 607 МТ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1010380.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1010380.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 170, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6062282.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6062282.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 170, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1212456.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1212456.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 170, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2349362.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2349362.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 170, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1134210.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1134210.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 170, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 170, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "974193.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "974193.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 170, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229158.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229158.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 170, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174854.52", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174854.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 170, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "303114.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "303114.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 170, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413987.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413987.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 170, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "269613.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "269613.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "888395.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "888395.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 170, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 170, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "181868.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "181868.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 170, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3283736.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3283736.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 170, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1027403.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1027403.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 170, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 170, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "101684.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "101684.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 170, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107758.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107758.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 170, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 170, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 170, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 170, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259009.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "259009.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 170, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6250912.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6250912.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 170, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2288036.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2288036.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 170, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1663370.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1663370.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 170, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1105169.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1105169.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 170, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "197366.99", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "197366.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 170, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "360899.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "360899.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 170, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "360899.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "360899.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 170, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "436343.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "436343.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 170, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 170, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 170, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "362362.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "362362.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 170, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22553777.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22553777.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 170, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2089994.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2089994.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 170, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 170, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 170, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66375.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "66375.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 170, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24249128.72", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24249128.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 170, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 170, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2283884.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2283884.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 170, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4146883.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4146883.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 170, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29927466.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29927466.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 170, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4102144.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4102144.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 170, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11215222.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11215222.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 170, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 170, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6314877.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6314877.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 170, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "679708.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "679708.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 170, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174467.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174467.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 170, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176816.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176816.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 170, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413081.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413081.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 170, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15155705.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15155705.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 170, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 170, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282906.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282906.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 170, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2728026.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2728026.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 170, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 170, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 170, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281925.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281925.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 170, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 170, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 170, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 170, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 170, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 170, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 170, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34433762.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "34433762.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 170, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2849272.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2849272.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 170, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "463513.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "463513.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 170, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 170, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133276.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133276.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 170, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "317271.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "317271.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 170, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 170, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229993.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229993.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 170, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "209401.48", + "opening_credit": null, + "turnover_debit": "12887.52", + "turnover_credit": "381.08", + "closing_debit": "221907.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 170, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126826.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126826.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1259854.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1259854.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1086807.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1086807.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1274600.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1274600.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "362983.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "362983.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "916280.52", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "916280.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16888.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16888.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1060339.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1060339.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 170, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720294.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "720294.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 170, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "190124.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "190124.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 170, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113163.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113163.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 170, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "112770.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "112770.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 170, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15647131.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15647131.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 170, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "121245.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "121245.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 170, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 170, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 170, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 170, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 170, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1014951.99", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1014951.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 170, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "507476.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "507476.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 170, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1356624.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1356624.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 170, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 170, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "510704.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "510704.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 170, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "872781.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "872781.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 170, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 170, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 170, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1505491.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1505491.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 170, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1172817.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1172817.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 170, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 170, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 170, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34373140.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "34373140.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 170, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5983523.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5983523.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 170, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62024.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "62024.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 170, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124049.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124049.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 170, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 170, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 170, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 170, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1113697.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1113697.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 170, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259386.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "259386.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 170, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 170, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 170, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "834039.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "834039.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 170, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 170, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 170, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924839.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924839.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "593963775.46", + "opening_credit": null, + "turnover_debit": "76618605.54", + "turnover_credit": "381.08", + "closing_debit": "670581999.92", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q3/сч 583_3 кв 2024.json b/golden/expected_osv_parse/rb/2024-Q3/сч 583_3 кв 2024.json new file mode 100644 index 0000000..f21b11e --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q3/сч 583_3 кв 2024.json @@ -0,0 +1,269 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 10, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "58.03", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "58.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96827000.00", + "opening_credit": null, + "turnover_debit": "10000000.00", + "turnover_credit": "8700000.00", + "closing_debit": "98127000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "75000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "75000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "11-01/2024 от 11.01.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "30000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "13-02/2024 от 13.02.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "18-12/2023 от 18.12.23", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "30000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 1, + "parent_row_number": 12, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21827000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8700000.00", + "closing_debit": "13127000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 17, + "row_value": "АО ТК РБ договор займа б/н от 05.11.2020", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3227000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3227000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 17, + "row_value": "АО ТК РБ договор займа б/н от 16.11.2020", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18600000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5473000.00", + "closing_debit": "13127000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 1, + "parent_row_number": 12, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000000.00", + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 20, + "row_value": "Договор займа № 12-07/2024 от 12.07.2024 ОАО ЧКФ", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000000.00", + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96827000.00", + "opening_credit": null, + "turnover_debit": "10000000.00", + "turnover_credit": "8700000.00", + "closing_debit": "98127000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q3/сч 60_3 кв 2024.json b/golden/expected_osv_parse/rb/2024-Q3/сч 60_3 кв 2024.json new file mode 100644 index 0000000..9e663f1 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q3/сч 60_3 кв 2024.json @@ -0,0 +1,12368 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 647, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558765355.03", + "turnover_debit": "1912413846.98", + "turnover_credit": "1765032082.54", + "closing_debit": null, + "closing_credit": "411383590.59", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "572241710.02", + "turnover_debit": "1490534521.09", + "turnover_credit": "1438661909.58", + "closing_debit": null, + "closing_credit": "520369098.51", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3917000.00", + "turnover_debit": "3917000.00", + "turnover_credit": "2154000.00", + "closing_debit": null, + "closing_credit": "2154000.00", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27154644.30", + "turnover_credit": "27154644.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АВАНГАРД СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВАНГАРД СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38475.00", + "turnover_credit": "38475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Аверина Е.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аверина Е.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22140.00", + "turnover_credit": "34120.00", + "closing_debit": null, + "closing_credit": "11980.00", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "306000.00", + "turnover_debit": "804000.00", + "turnover_credit": "1063000.00", + "closing_debit": null, + "closing_credit": "565000.00", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "333200.00", + "turnover_debit": "1120800.00", + "turnover_credit": "1120000.00", + "closing_debit": null, + "closing_credit": "332400.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "АвтоЛогист", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АвтоЛогист", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "355000.00", + "turnover_debit": "1065000.00", + "turnover_credit": "935000.00", + "closing_debit": null, + "closing_credit": "225000.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОПАРК35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОПАРК35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158000.00", + "turnover_credit": "158000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1735000.00", + "turnover_debit": "6712000.00", + "turnover_credit": "6587000.00", + "closing_debit": null, + "closing_credit": "1610000.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТРАНС-СПБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТРАНС-СПБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1020000.00", + "turnover_debit": "1590000.00", + "turnover_credit": "570000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГАТПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "136000.00", + "turnover_credit": "136000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28210.74", + "turnover_credit": "28210.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙДЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙДЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "172556.00", + "turnover_credit": "172556.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26207.07", + "turnover_debit": "147143.46", + "turnover_credit": "163415.91", + "closing_debit": null, + "closing_credit": "42479.52", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АКРИХИМФАРМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКРИХИМФАРМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3645000.00", + "turnover_credit": "3645000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2005800.00", + "turnover_debit": "7473160.00", + "turnover_credit": "7332160.00", + "closing_debit": null, + "closing_credit": "1864800.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "309401.77", + "turnover_debit": "3438372.50", + "turnover_credit": "3341035.51", + "closing_debit": null, + "closing_credit": "212064.78", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5893.00", + "turnover_credit": "5893.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Альма Сервис Логистик (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Альма Сервис Логистик (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "160000.00", + "closing_debit": null, + "closing_credit": "80000.00", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬФА ЖИВИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЬФА ЖИВИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8527.41", + "turnover_credit": "8527.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "555368.85", + "turnover_debit": "2486454.54", + "turnover_credit": "1931094.54", + "closing_debit": null, + "closing_credit": "8.85", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Амелин Сергей Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амелин Сергей Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17077.50", + "turnover_debit": "17077.50", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3732.00", + "turnover_debit": "5400.00", + "turnover_credit": "9120.00", + "closing_debit": null, + "closing_credit": "7452.00", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "192000.00", + "turnover_debit": "439000.00", + "turnover_credit": "307000.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27600.00", + "turnover_debit": "220800.00", + "turnover_credit": "220800.00", + "closing_debit": null, + "closing_credit": "27600.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АННЕЛИЗЕ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АННЕЛИЗЕ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "338520.00", + "turnover_credit": "677040.00", + "closing_debit": null, + "closing_credit": "338520.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Антонов Александр Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Антонов Александр Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30950.00", + "turnover_credit": "30950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1029167.60", + "turnover_debit": "1994948.40", + "turnover_credit": "2817129.60", + "closing_debit": null, + "closing_credit": "1851348.80", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМ-ЭКОГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМ-ЭКОГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "217657.00", + "turnover_credit": "217657.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46711127.76", + "turnover_debit": "50849760.42", + "turnover_credit": "40101607.38", + "closing_debit": null, + "closing_credit": "35962974.72", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11018349.60", + "turnover_debit": "16106769.60", + "turnover_credit": "11197440.00", + "closing_debit": null, + "closing_credit": "6109020.00", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "149244.34", + "closing_debit": null, + "closing_credit": "149244.34", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5305200.00", + "turnover_debit": "21465600.00", + "turnover_credit": "18500400.00", + "closing_debit": null, + "closing_credit": "2340000.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЛАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЛАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "393000.00", + "turnover_debit": "393000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЗОВЫЙ ПОДШИПНИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЗОВЫЙ ПОДШИПНИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11600.00", + "turnover_credit": "11600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "171000.00", + "turnover_debit": "342000.00", + "turnover_credit": "171000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "410000.00", + "turnover_debit": "789600.00", + "turnover_credit": "379600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Барилко Виталий Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Барилко Виталий Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99900.00", + "turnover_credit": "99900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1034400.00", + "turnover_debit": "2841600.00", + "turnover_credit": "2378400.00", + "closing_debit": null, + "closing_credit": "571200.00", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Белосельский Дмитрий Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Белосельский Дмитрий Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "225000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "75000.00", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "БИГАМ-ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИГАМ-ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "52119.00", + "turnover_debit": "52119.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67500.00", + "turnover_credit": "67500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-ХОЛОД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-ХОЛОД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71600.00", + "turnover_credit": "71600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30600.00", + "turnover_credit": "30600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "332400.00", + "turnover_debit": "1034766.48", + "turnover_credit": "1288664.26", + "closing_debit": null, + "closing_credit": "586297.78", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "БИПОИНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИПОИНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1144800.00", + "turnover_debit": "1964800.00", + "turnover_credit": "2050000.00", + "closing_debit": null, + "closing_credit": "1230000.00", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "БОРИС-88 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БОРИС-88 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Бучковский Евгений Станиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бучковский Евгений Станиславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1056000.00", + "turnover_debit": "3168000.00", + "turnover_credit": "3168000.00", + "closing_debit": null, + "closing_credit": "1056000.00", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Быстрорежущая сталь СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Быстрорежущая сталь СПБ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45313.00", + "turnover_credit": "45313.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Вакуум Плюс ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вакуум Плюс ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69773.77", + "turnover_credit": "69773.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ВАТЭЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВАТЭЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2824222.83", + "turnover_debit": "2824222.83", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВДК-СТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВДК-СТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59200.56", + "turnover_credit": "59200.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Взлет-Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Взлет-Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7080.00", + "turnover_credit": "7080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ВНМД ОАО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВНМД ОАО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67000.00", + "turnover_debit": "272000.00", + "turnover_credit": "205000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "121310.36", + "turnover_debit": "880891.22", + "turnover_credit": "913642.28", + "closing_debit": null, + "closing_credit": "154061.42", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Войнов Валерий Семенович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Войнов Валерий Семенович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "120000.00", + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "183060.00", + "turnover_credit": "183060.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "265789.75", + "turnover_debit": "765779.33", + "turnover_credit": "796996.83", + "closing_debit": null, + "closing_credit": "297007.25", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4800.00", + "turnover_credit": "4800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21594.71", + "turnover_credit": "21594.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "268068.00", + "turnover_credit": "268068.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48108.98", + "turnover_credit": "50392.72", + "closing_debit": null, + "closing_credit": "2283.74", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13236.96", + "turnover_debit": "39710.88", + "turnover_credit": "39710.88", + "closing_debit": null, + "closing_credit": "13236.96", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4957.86", + "turnover_debit": "14681.55", + "turnover_credit": "13253.55", + "closing_debit": null, + "closing_credit": "3529.86", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "130259.06", + "turnover_debit": "4269911.12", + "turnover_credit": "4257584.57", + "closing_debit": null, + "closing_credit": "117932.51", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117798.91", + "turnover_credit": "117798.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5475.00", + "turnover_credit": "5475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗЭКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗЭКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23347.60", + "turnover_credit": "59660.37", + "closing_debit": null, + "closing_credit": "36312.77", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "42000.00", + "closing_debit": null, + "closing_credit": "27000.00", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17398543.52", + "turnover_debit": "51872474.93", + "turnover_credit": "48564424.93", + "closing_debit": null, + "closing_credit": "14090493.52", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10489.42", + "turnover_debit": "31468.26", + "turnover_credit": "31468.26", + "closing_debit": null, + "closing_credit": "10489.42", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3156000.00", + "turnover_debit": "9704000.00", + "turnover_credit": "9100000.00", + "closing_debit": null, + "closing_credit": "2552000.00", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24120.00", + "turnover_debit": "24120.00", + "turnover_credit": "4020.00", + "closing_debit": null, + "closing_credit": "4020.00", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "ГКХ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГКХ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9812.72", + "turnover_credit": "16166.41", + "closing_debit": null, + "closing_credit": "6353.69", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Голенищева Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голенищева Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6840.00", + "turnover_debit": "17580.00", + "turnover_credit": "10740.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22332454.79", + "turnover_debit": "39821712.72", + "turnover_credit": "33706849.57", + "closing_debit": null, + "closing_credit": "16217591.64", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНИТ-ВТ ООО ЧОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАНИТ-ВТ ООО ЧОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330176.00", + "turnover_debit": "788480.00", + "turnover_credit": "458304.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207850.00", + "turnover_credit": "242450.00", + "closing_debit": null, + "closing_credit": "34600.00", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Дан Трейд Торговый Дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дан Трейд Торговый Дом", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "297604.80", + "turnover_credit": "297604.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "ДДС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДДС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48400.00", + "turnover_debit": "115970.00", + "turnover_credit": "126700.00", + "closing_debit": null, + "closing_credit": "59130.00", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВОЙ СТИЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВОЙ СТИЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "341611.04", + "turnover_debit": "488313.92", + "turnover_credit": "166142.88", + "closing_debit": null, + "closing_credit": "19440.00", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2663.00", + "turnover_debit": "90232.00", + "turnover_credit": "90232.00", + "closing_debit": null, + "closing_credit": "2663.00", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16974.43", + "turnover_credit": "24474.43", + "closing_debit": null, + "closing_credit": "7500.00", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158800.00", + "turnover_credit": "158800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитревский Алексей Евгеньевич (ИП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дмитревский Алексей Евгеньевич (ИП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17600000.00", + "turnover_credit": "17600000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25488.00", + "turnover_credit": "26238.00", + "closing_debit": null, + "closing_credit": "750.00", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "156141.73", + "turnover_credit": "156141.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Дубицкий Игорь Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дубицкий Игорь Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "515500.00", + "turnover_debit": "3272500.00", + "turnover_credit": "3273000.00", + "closing_debit": null, + "closing_credit": "516000.00", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕДИНСТВО УРАЛ ООО ЧОО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕДИНСТВО УРАЛ ООО ЧОО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "221760.00", + "closing_debit": null, + "closing_credit": "221760.00", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Еремеев Виталий Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еремеев Виталий Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6900.00", + "turnover_credit": "6900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "150000.00", + "turnover_credit": "150000.00", + "closing_debit": null, + "closing_credit": "30000.00", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.18", + "turnover_debit": "1710000.00", + "turnover_credit": "1710000.00", + "closing_debit": null, + "closing_credit": "0.18", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Ефимова Светлана Сергеевна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ефимова Светлана Сергеевна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49875.00", + "turnover_credit": "73145.00", + "closing_debit": null, + "closing_credit": "23270.00", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕЭС-ГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕЭС-ГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "396264.96", + "turnover_credit": "555478.56", + "closing_debit": null, + "closing_credit": "159213.60", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64686.29", + "turnover_credit": "64686.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАМЕР+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАМЕР+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101150.00", + "turnover_credit": "101150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗИЛАНДИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗИЛАНДИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "551000.00", + "turnover_debit": "551000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗКЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗКЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2785700.00", + "turnover_credit": "3759200.00", + "closing_debit": null, + "closing_credit": "973500.00", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42956.21", + "turnover_credit": "42956.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "150000.00", + "turnover_debit": "900000.00", + "turnover_credit": "900000.00", + "closing_debit": null, + "closing_credit": "150000.00", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11751.60", + "turnover_debit": "96375.60", + "turnover_credit": "100632.00", + "closing_debit": null, + "closing_credit": "16008.00", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "ИИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИИТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29700.00", + "turnover_credit": "29700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКЦ ИНЖЕНЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКЦ ИНЖЕНЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "220000.00", + "turnover_debit": "220000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКЦ ЭКСПЕРТИЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКЦ ЭКСПЕРТИЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5800.00", + "turnover_credit": "5800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "320000.00", + "turnover_credit": "368133.42", + "closing_debit": null, + "closing_credit": "48133.42", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2096000.00", + "turnover_debit": "4726000.00", + "turnover_credit": "5699200.00", + "closing_debit": null, + "closing_credit": "3069200.00", + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "196890.00", + "turnover_credit": "196890.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6700.00", + "turnover_credit": "6700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4900.00", + "turnover_credit": "4900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93340.00", + "turnover_debit": "186680.00", + "turnover_credit": "186680.00", + "closing_debit": null, + "closing_credit": "93340.00", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3066080.00", + "turnover_debit": "21472763.50", + "turnover_credit": "22099060.76", + "closing_debit": null, + "closing_credit": "3692377.26", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35000.00", + "turnover_credit": "35000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "560000.00", + "turnover_debit": "1835000.00", + "turnover_credit": "1465000.00", + "closing_debit": null, + "closing_credit": "190000.00", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Евгений Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Казанцев Евгений Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37000.00", + "turnover_debit": "151850.00", + "turnover_credit": "114850.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "193218.00", + "turnover_debit": "195735.00", + "turnover_credit": "5964.00", + "closing_debit": null, + "closing_credit": "3447.00", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11668700.00", + "turnover_credit": "11668700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1879.00", + "turnover_credit": "1879.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "КИПМЕТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИПМЕТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82950.00", + "turnover_credit": "82950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32350.00", + "turnover_credit": "32350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлов Игорь Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Козлов Игорь Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "325000.00", + "turnover_debit": "1060000.00", + "turnover_credit": "1070000.00", + "closing_debit": null, + "closing_credit": "335000.00", + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "740000.00", + "turnover_debit": "1885000.00", + "turnover_credit": "1365000.00", + "closing_debit": null, + "closing_credit": "220000.00", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЛОРАНТ-Т ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЛОРАНТ-Т ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4755240.00", + "turnover_credit": "4755240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1144082.43", + "turnover_debit": "1538826.43", + "turnover_credit": "775852.00", + "closing_debit": null, + "closing_credit": "381108.00", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЛАГУНА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЛАГУНА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14851620.00", + "turnover_debit": "14851620.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ МИР ПРИВОДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ МИР ПРИВОДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3200.00", + "turnover_credit": "3200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "302.26", + "turnover_debit": "73125.86", + "turnover_credit": "73125.86", + "closing_debit": null, + "closing_credit": "302.26", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ СКИФ-КАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ СКИФ-КАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.29", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14600.00", + "turnover_credit": "14600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "88500.00", + "turnover_debit": "186120.00", + "turnover_credit": "318000.00", + "closing_debit": null, + "closing_credit": "220380.00", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭНТМ \"ВСЕ ДЛЯ КОТЕЛЬНЫХ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "144000.00", + "turnover_credit": "144000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118605.47", + "turnover_debit": "254667.46", + "turnover_credit": "556589.49", + "closing_debit": null, + "closing_credit": "420527.50", + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14891.98", + "turnover_credit": "14891.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "94560.00", + "turnover_credit": "94560.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНФЛЕКС СПБ ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНФЛЕКС СПБ ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "716801.43", + "turnover_debit": "716801.43", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72129.00", + "turnover_debit": "222334.00", + "turnover_credit": "213287.00", + "closing_debit": null, + "closing_credit": "63082.00", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАСНОУФИМСКАЯ РБ ГАУЗ СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАСНОУФИМСКАЯ РБ ГАУЗ СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "249560.00", + "turnover_credit": "255200.00", + "closing_debit": null, + "closing_credit": "5640.00", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6092.80", + "turnover_credit": "27470.38", + "closing_debit": null, + "closing_credit": "21377.58", + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "660000.00", + "turnover_credit": "660000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32499000.00", + "turnover_credit": "70621200.00", + "closing_debit": null, + "closing_credit": "38122200.00", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "КСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "270660.00", + "turnover_credit": "270660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48000.00", + "turnover_credit": "48000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "275000.00", + "turnover_debit": "1383000.00", + "turnover_credit": "1313000.00", + "closing_debit": null, + "closing_credit": "205000.00", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6210.00", + "turnover_debit": "39879.00", + "turnover_credit": "39879.00", + "closing_debit": null, + "closing_credit": "6210.00", + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10200.00", + "turnover_debit": "23538.00", + "turnover_credit": "19923.00", + "closing_debit": null, + "closing_credit": "6585.00", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-Транс (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-Транс (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95000.00", + "turnover_debit": "1006000.00", + "turnover_credit": "1384000.00", + "closing_debit": null, + "closing_credit": "473000.00", + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11749.00", + "turnover_credit": "11749.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292560.00", + "turnover_debit": "2340480.00", + "turnover_credit": "2779320.00", + "closing_debit": null, + "closing_credit": "731400.00", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1200000.00", + "turnover_debit": "3600000.00", + "turnover_credit": "3600000.00", + "closing_debit": null, + "closing_credit": "1200000.00", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5.85", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГИТЕРРА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6797.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6797.50", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОРУС АТ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОРУС АТ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "510413.60", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "33250.00", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛУКРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛУКРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20570.00", + "turnover_credit": "20570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140395096.00", + "turnover_credit": "140395096.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12575.45", + "turnover_credit": "12575.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45360.00", + "turnover_credit": "60480.00", + "closing_debit": null, + "closing_credit": "15120.00", + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1125.00", + "turnover_credit": "1125.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "954775.88", + "turnover_debit": "15366543.84", + "turnover_credit": "16651734.71", + "closing_debit": null, + "closing_credit": "2239966.75", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11696.00", + "turnover_debit": "28918.00", + "turnover_credit": "24452.69", + "closing_debit": null, + "closing_credit": "7230.69", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35000.00", + "turnover_debit": "70000.00", + "turnover_credit": "73000.00", + "closing_debit": null, + "closing_credit": "38000.00", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Андрей Алексеевич (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Андрей Алексеевич (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "82000.00", + "turnover_debit": "378000.00", + "turnover_credit": "323000.00", + "closing_debit": null, + "closing_credit": "27000.00", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕДИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕДИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "342720.00", + "turnover_credit": "342720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕКОМ ООО ПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕКОМ ООО ПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1050000.00", + "turnover_debit": "2684400.00", + "turnover_credit": "2382400.00", + "closing_debit": null, + "closing_credit": "748000.00", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000000.00", + "turnover_debit": "28460000.00", + "turnover_credit": "20460000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "МИДАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИДАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2300000.00", + "turnover_credit": "4590000.00", + "closing_debit": null, + "closing_credit": "2290000.00", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3672000.00", + "turnover_debit": "5624000.00", + "turnover_credit": "5547000.00", + "closing_debit": null, + "closing_credit": "3595000.00", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "МИНЕРАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИНЕРАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1179360.00", + "turnover_credit": "1179360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5906070.00", + "turnover_debit": "29943075.00", + "turnover_credit": "29900605.80", + "closing_debit": null, + "closing_credit": "5863600.80", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66000.00", + "turnover_credit": "66000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "300000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОНОПОЛИЯ.ОНЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "63000.00", + "turnover_debit": "63000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177000.00", + "turnover_debit": "177000.00", + "turnover_credit": "121000.00", + "closing_debit": null, + "closing_credit": "121000.00", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11970.00", + "turnover_debit": "26180.00", + "turnover_credit": "26180.00", + "closing_debit": null, + "closing_credit": "11970.00", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1000.00", + "turnover_debit": "10800.00", + "turnover_credit": "9800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17444.06", + "turnover_debit": "92087.45", + "turnover_credit": "76982.20", + "closing_debit": null, + "closing_credit": "2338.81", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Мчедлишвили Георгий Альбертович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Мчедлишвили Георгий Альбертович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16010.50", + "turnover_credit": "16010.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21445.97", + "turnover_debit": "57836.02", + "turnover_credit": "43087.05", + "closing_debit": null, + "closing_credit": "6697.00", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4190343.60", + "turnover_debit": "4354881.20", + "turnover_credit": "164537.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11540000.00", + "turnover_debit": "17072700.00", + "turnover_credit": "16202700.00", + "closing_debit": null, + "closing_credit": "10670000.00", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17895.00", + "turnover_debit": "35790.00", + "turnover_credit": "62455.00", + "closing_debit": null, + "closing_credit": "44560.00", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "Никитенко В.И. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Никитенко В.И. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250024.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "250024.00", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАКАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАКАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11166288.00", + "turnover_debit": "15010128.00", + "turnover_credit": "12035942.40", + "closing_debit": null, + "closing_credit": "8192102.40", + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83400.00", + "turnover_credit": "83400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13726300.00", + "turnover_debit": "178467633.00", + "turnover_credit": "189064233.00", + "closing_debit": null, + "closing_credit": "24322900.00", + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "576000.00", + "turnover_debit": "1625000.00", + "turnover_credit": "1435400.00", + "closing_debit": null, + "closing_credit": "386400.00", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2550.00", + "turnover_debit": "63464.00", + "turnover_credit": "80828.00", + "closing_debit": null, + "closing_credit": "19914.00", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "471.00", + "turnover_credit": "471.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115200.00", + "turnover_debit": "273150.00", + "turnover_credit": "157950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕЛМАСЛО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕЛМАСЛО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60610000.00", + "turnover_credit": "71793400.00", + "closing_debit": null, + "closing_credit": "11183400.00", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕХИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕХИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "614000.00", + "turnover_debit": "3070000.00", + "turnover_credit": "2456000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Орлова Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137451.34", + "turnover_debit": "412354.02", + "turnover_credit": "339428.35", + "closing_debit": null, + "closing_credit": "64525.67", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6000.00", + "turnover_debit": "31980.00", + "turnover_credit": "36620.00", + "closing_debit": null, + "closing_credit": "10640.00", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК МАГИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК МАГИСТРАЛЬ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "364000.00", + "turnover_credit": "364000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130034.98", + "turnover_credit": "130034.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32245.95", + "turnover_credit": "32245.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14000.01", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "326660.00", + "turnover_credit": "326660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81900.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "81900.00", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "Панов Антон Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панов Антон Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3545.00", + "turnover_debit": "5769.00", + "turnover_credit": "2224.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР-М", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАРТНЕР-М", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "874000.00", + "turnover_debit": "2774000.00", + "turnover_credit": "2755000.00", + "closing_debit": null, + "closing_credit": "855000.00", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40320.00", + "turnover_credit": "40320.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30083.20", + "turnover_debit": "114337.24", + "turnover_credit": "121877.63", + "closing_debit": null, + "closing_credit": "37623.59", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Петренко Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1376550.00", + "turnover_debit": "4718650.00", + "turnover_credit": "4264550.00", + "closing_debit": null, + "closing_credit": "922450.00", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕТРОПРОДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕТРОПРОДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1874143.00", + "turnover_debit": "2965443.00", + "turnover_credit": "1917750.00", + "closing_debit": null, + "closing_credit": "826450.00", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "278700.00", + "turnover_credit": "418050.00", + "closing_debit": null, + "closing_credit": "139350.00", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4800.00", + "turnover_credit": "4800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "ПКФ ТОПАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПКФ ТОПАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "96240.00", + "turnover_credit": "96240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43604.00", + "turnover_credit": "43604.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "861000.00", + "turnover_debit": "3101000.00", + "turnover_credit": "3638000.00", + "closing_debit": null, + "closing_credit": "1398000.00", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400000.00", + "turnover_debit": "3160000.00", + "turnover_credit": "3535000.00", + "closing_debit": null, + "closing_credit": "775000.00", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "Поникарова Ирина Вениаминовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1949500.00", + "turnover_debit": "6176000.00", + "turnover_credit": "6395500.00", + "closing_debit": null, + "closing_credit": "2169000.00", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "Попов Евгений Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Попов Евгений Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "156000.00", + "turnover_credit": "156000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7889.00", + "turnover_credit": "7889.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "205000.00", + "turnover_debit": "1180000.00", + "turnover_credit": "1145000.00", + "closing_debit": null, + "closing_credit": "170000.00", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17873.94", + "turnover_debit": "8197.80", + "turnover_credit": "8197.80", + "closing_debit": null, + "closing_credit": "17873.94", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17000.00", + "turnover_credit": "17000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47740.00", + "turnover_debit": "97200.00", + "turnover_credit": "97200.00", + "closing_debit": null, + "closing_credit": "47740.00", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16488.00", + "turnover_debit": "82288.00", + "turnover_credit": "65800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10992.00", + "turnover_credit": "10992.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1342.80", + "closing_debit": null, + "closing_credit": "1342.80", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138915.00", + "turnover_credit": "138915.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22602.24", + "turnover_debit": "22602.24", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29280.00", + "turnover_credit": "29280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "357000.00", + "turnover_debit": "1071000.00", + "turnover_credit": "1428000.00", + "closing_debit": null, + "closing_credit": "714000.00", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "80050.00", + "turnover_debit": "195096.16", + "turnover_credit": "115046.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "Проничев Анатолий Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Проничев Анатолий Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7059.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7059.00", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15934.98", + "turnover_debit": "47804.94", + "turnover_credit": "47804.94", + "closing_debit": null, + "closing_credit": "15934.98", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2090000.00", + "turnover_debit": "3190000.00", + "turnover_credit": "1100000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4635570.00", + "turnover_debit": "4743906.78", + "turnover_credit": "295448.68", + "closing_debit": null, + "closing_credit": "187111.90", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 13, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25424.00", + "turnover_debit": "164700.00", + "turnover_credit": "145000.00", + "closing_debit": null, + "closing_credit": "5724.00", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4150.02", + "turnover_debit": "87567.53", + "turnover_credit": "83417.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 13, + "row_value": "РАДИАНС ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАДИАНС ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2466400.00", + "turnover_debit": "6798400.00", + "turnover_credit": "5425000.00", + "closing_debit": null, + "closing_credit": "1093000.00", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1907166.60", + "turnover_debit": "6672213.82", + "turnover_credit": "7037408.17", + "closing_debit": null, + "closing_credit": "2272360.95", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 13, + "row_value": "РД-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РД-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22920.00", + "turnover_credit": "22920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24867.00", + "turnover_credit": "24867.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1775000.00", + "closing_debit": null, + "closing_credit": "1775000.00", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2376412.50", + "turnover_credit": "6826079.69", + "closing_debit": null, + "closing_credit": "4449667.19", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5948106.21", + "turnover_debit": "23562093.88", + "turnover_credit": "17633304.16", + "closing_debit": null, + "closing_credit": "19316.49", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 13, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "720.00", + "turnover_credit": "720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49200.00", + "turnover_credit": "118050.00", + "closing_debit": null, + "closing_credit": "68850.00", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 13, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1436816.20", + "turnover_debit": "12256184.90", + "turnover_credit": "11845746.36", + "closing_debit": null, + "closing_credit": "1026377.66", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 13, + "row_value": "Родионов Олег Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Родионов Олег Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207752.15", + "turnover_credit": "207752.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "425500.00", + "turnover_debit": "714300.00", + "turnover_credit": "616400.00", + "closing_debit": null, + "closing_credit": "327600.00", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 13, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6634.00", + "turnover_debit": "18507.66", + "turnover_credit": "11873.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕЛЕКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕЛЕКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17253.82", + "turnover_debit": "88284.40", + "turnover_credit": "100630.61", + "closing_debit": null, + "closing_credit": "29600.03", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕСТ-МОСКВА ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕСТ-МОСКВА ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38760.00", + "turnover_credit": "38760.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 13, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3534000.00", + "turnover_debit": "7924000.00", + "turnover_credit": "6971500.00", + "closing_debit": null, + "closing_credit": "2581500.00", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41755.00", + "turnover_credit": "41755.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 13, + "row_value": "Румянцев Сергей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Румянцев Сергей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68569.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "68569.00", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСАГРО-САРАТОВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСАГРО-САРАТОВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22359360.00", + "turnover_debit": "22359360.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48450.00", + "turnover_debit": "116200.00", + "turnover_credit": "110850.00", + "closing_debit": null, + "closing_credit": "43100.00", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "108640.00", + "turnover_credit": "108640.00", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 13, + "row_value": "РУССКИЕ ШЛАНГИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУССКИЕ ШЛАНГИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120650.50", + "turnover_credit": "120650.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 13, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3004000.00", + "turnover_debit": "5909000.00", + "turnover_credit": "2905000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4132800.00", + "turnover_debit": "7773600.00", + "turnover_credit": "3640800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 13, + "row_value": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9048270.00", + "turnover_debit": "12678690.00", + "turnover_credit": "7234230.00", + "closing_debit": null, + "closing_credit": "3603810.00", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 13, + "row_value": "РэйлТрансЛогистика (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РэйлТрансЛогистика (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "60000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 13, + "row_value": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "828000.00", + "turnover_debit": "2538000.00", + "turnover_credit": "4270000.00", + "closing_debit": null, + "closing_credit": "2560000.00", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 13, + "row_value": "Савин Артем Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савин Артем Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94000.00", + "turnover_debit": "318000.00", + "turnover_credit": "288000.00", + "closing_debit": null, + "closing_credit": "64000.00", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахаров В.Н. ( перевозчик )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сахаров В.Н. ( перевозчик )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "123000.00", + "turnover_credit": "206000.00", + "closing_debit": null, + "closing_credit": "83000.00", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 13, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64763.39", + "turnover_credit": "64763.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 13, + "row_value": "СДЭК-ПРЕМИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СДЭК-ПРЕМИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1062.00", + "turnover_credit": "1062.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕВЕРНАЯ МАГИСТРАЛЬ ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "252000.00", + "turnover_debit": "317000.00", + "turnover_credit": "130000.00", + "closing_debit": null, + "closing_credit": "65000.00", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕЛТЕРА АО ТЛК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕЛТЕРА АО ТЛК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1022250.00", + "turnover_debit": "1022250.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "991775.00", + "turnover_debit": "3171910.00", + "turnover_credit": "2859535.00", + "closing_debit": null, + "closing_credit": "679400.00", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗЭМО ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗЭМО ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53911.00", + "turnover_credit": "53911.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоренков Василий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "262750.00", + "turnover_debit": "859625.00", + "turnover_credit": "867625.00", + "closing_debit": null, + "closing_credit": "270750.00", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "226480.00", + "turnover_credit": "240080.00", + "closing_debit": null, + "closing_credit": "43600.00", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2300000.00", + "turnover_debit": "7228163.50", + "turnover_credit": "6928163.50", + "closing_debit": null, + "closing_credit": "2000000.00", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 13, + "row_value": "СИРИУС Ч ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИРИУС Ч ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53550.59", + "turnover_debit": "53550.59", + "turnover_credit": "23923.38", + "closing_debit": null, + "closing_credit": "23923.38", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1174500.00", + "turnover_debit": "3523500.00", + "turnover_credit": "3654000.00", + "closing_debit": null, + "closing_credit": "1305000.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38000.00", + "turnover_credit": "38000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 13, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40110.00", + "turnover_credit": "74590.00", + "closing_debit": null, + "closing_credit": "34480.00", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "591360.00", + "turnover_debit": "2405909.63", + "turnover_credit": "1814549.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "294368.00", + "turnover_debit": "938372.00", + "turnover_credit": "953784.00", + "closing_debit": null, + "closing_credit": "309780.00", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 13, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26832.30", + "turnover_debit": "57188.96", + "turnover_credit": "78789.62", + "closing_debit": null, + "closing_credit": "48432.96", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 13, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "591000.00", + "turnover_debit": "1711200.00", + "turnover_credit": "1540200.00", + "closing_debit": null, + "closing_credit": "420000.00", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 13, + "row_value": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14414.86", + "turnover_credit": "14414.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Валерий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "86000.00", + "closing_debit": null, + "closing_credit": "86000.00", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнова Надежда Витальевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнова Надежда Витальевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "23726.30", + "closing_debit": null, + "closing_credit": "23726.30", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 13, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1587460.00", + "turnover_debit": "4233000.00", + "turnover_credit": "3475000.00", + "closing_debit": null, + "closing_credit": "829460.00", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 13, + "row_value": "СНАБСЕРВИС ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СНАБСЕРВИС ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10860.00", + "turnover_debit": "284768.00", + "turnover_credit": "327863.80", + "closing_debit": null, + "closing_credit": "53955.80", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 13, + "row_value": "Соколов Иван Алексеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соколов Иван Алексеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "105000.00", + "turnover_debit": "464000.00", + "turnover_credit": "497000.00", + "closing_debit": null, + "closing_credit": "138000.00", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКРАТ КАРГО ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОКРАТ КАРГО ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "279300.00", + "turnover_credit": "441300.00", + "closing_debit": null, + "closing_credit": "162000.00", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266271.64", + "turnover_debit": "530000.00", + "turnover_credit": "265103.29", + "closing_debit": null, + "closing_credit": "1374.93", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 13, + "row_value": "Спасательная служба", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Спасательная служба", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5700.00", + "turnover_debit": "17100.00", + "turnover_credit": "11400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2928.69", + "turnover_debit": "67227.39", + "turnover_credit": "67227.39", + "closing_debit": null, + "closing_credit": "2928.69", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70521.66", + "turnover_credit": "70521.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 13, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43441.32", + "turnover_debit": "141516.71", + "turnover_credit": "130013.08", + "closing_debit": null, + "closing_credit": "31937.69", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 13, + "row_value": "СТАНКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТАНКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9055.00", + "closing_debit": null, + "closing_credit": "9055.00", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50449.95", + "turnover_credit": "50449.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "24864.41", + "closing_debit": null, + "closing_credit": "24864.41", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36132.00", + "turnover_debit": "57565.60", + "turnover_credit": "46856.60", + "closing_debit": null, + "closing_credit": "25423.00", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 13, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3548.03", + "turnover_debit": "58913.00", + "turnover_credit": "59086.00", + "closing_debit": null, + "closing_credit": "3721.03", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "275359.06", + "turnover_credit": "275359.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР УПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР УПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "262350.00", + "turnover_debit": "367290.00", + "turnover_credit": "104940.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.63", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД САНТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД САНТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36923.80", + "turnover_debit": "70142.65", + "turnover_credit": "144906.51", + "closing_debit": null, + "closing_credit": "111687.66", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "189555.16", + "turnover_credit": "189555.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18440.00", + "turnover_credit": "18440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5688252.50", + "turnover_debit": "17829265.20", + "turnover_credit": "21837071.77", + "closing_debit": null, + "closing_credit": "9696059.07", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "118268.24", + "closing_debit": null, + "closing_credit": "118268.24", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "372824.01", + "turnover_debit": "593184.46", + "turnover_credit": "351524.48", + "closing_debit": null, + "closing_credit": "131164.03", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОТЕХНИКА-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОТЕХНИКА-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40000.00", + "turnover_debit": "40000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "198389.34", + "turnover_credit": "198389.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕРЕЗА-ИНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕРЕЗА-ИНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "355800.00", + "turnover_credit": "355800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "175000.00", + "turnover_credit": "1410000.00", + "closing_debit": null, + "closing_credit": "1235000.00", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29100.00", + "turnover_debit": "87920.00", + "turnover_credit": "98300.00", + "closing_debit": null, + "closing_credit": "39480.00", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77613.40", + "turnover_debit": "250058.80", + "turnover_credit": "242385.40", + "closing_debit": null, + "closing_credit": "69940.00", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26100.00", + "turnover_debit": "26100.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4150.00", + "turnover_credit": "4150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 13, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2546000.00", + "turnover_credit": "2906000.00", + "closing_debit": null, + "closing_credit": "360000.00", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК СТАРТАП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК СТАРТАП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "562000.00", + "closing_debit": null, + "closing_credit": "562000.00", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 13, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "651000.00", + "turnover_debit": "3473800.00", + "turnover_credit": "3713800.00", + "closing_debit": null, + "closing_credit": "891000.00", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13368000.00", + "turnover_debit": "34460000.00", + "turnover_credit": "37254240.00", + "closing_debit": null, + "closing_credit": "16162240.00", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ПУТЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4775.00", + "closing_debit": null, + "closing_credit": "4775.00", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1136400.00", + "turnover_debit": "3502800.00", + "turnover_credit": "3420600.00", + "closing_debit": null, + "closing_credit": "1054200.00", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "522000.00", + "turnover_debit": "1062000.00", + "turnover_credit": "780000.00", + "closing_debit": null, + "closing_credit": "240000.00", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНСВЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНСВЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101641.50", + "turnover_credit": "121976.50", + "closing_debit": null, + "closing_credit": "20335.00", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5202.00", + "turnover_debit": "9202.00", + "turnover_credit": "4000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭК НОВОТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "524260.00", + "turnover_debit": "1134580.00", + "turnover_credit": "853760.00", + "closing_debit": null, + "closing_credit": "243440.00", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 13, + "row_value": "Удалов Антон Сергеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56000.00", + "turnover_debit": "244000.00", + "turnover_credit": "316000.00", + "closing_debit": null, + "closing_credit": "128000.00", + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 13, + "row_value": "УДАЧНЫЙ ВЫБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УДАЧНЫЙ ВЫБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "819.00", + "turnover_credit": "9816.00", + "closing_debit": null, + "closing_credit": "8997.00", + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 13, + "row_value": "УК КОМГАЗЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК КОМГАЗЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88966.55", + "turnover_credit": "88966.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 13, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78783.62", + "turnover_debit": "243513.72", + "turnover_credit": "244513.89", + "closing_debit": null, + "closing_credit": "79783.79", + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКМАРКЕТ И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКМАРКЕТ И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "921198.44", + "turnover_debit": "2152917.96", + "turnover_credit": "1679602.49", + "closing_debit": null, + "closing_credit": "447882.97", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2054004.48", + "turnover_debit": "7124267.52", + "turnover_credit": "7818302.88", + "closing_debit": null, + "closing_credit": "2748039.84", + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2832.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2832.45", + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛСЕВЕРГАЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛСЕВЕРГАЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22866.60", + "turnover_credit": "49729.70", + "closing_debit": null, + "closing_credit": "26863.10", + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "98343.17", + "turnover_credit": "98343.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 13, + "row_value": "Успехов Евгений Анатольевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "609000.00", + "turnover_debit": "2075750.00", + "turnover_credit": "1950625.00", + "closing_debit": null, + "closing_credit": "483875.00", + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 13, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2200.00", + "turnover_credit": "2200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 13, + "row_value": "Учебный центр Престиж", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Учебный центр Престиж", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7000.00", + "turnover_credit": "7000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43860.00", + "turnover_credit": "43860.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАРМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАРМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "202240.90", + "turnover_credit": "202240.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "895.00", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 13, + "row_value": "Федоров Александр Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Федоров Александр Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69000.00", + "turnover_debit": "371000.00", + "turnover_credit": "402000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 13, + "row_value": "ФЕРЕТТИ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФЕРЕТТИ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "119764513.00", + "turnover_debit": "35883323.67", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "83881189.33", + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 13, + "row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148369.57", + "turnover_credit": "148369.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "288288.00", + "turnover_credit": "288288.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 13, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13216056.00", + "turnover_debit": "28187462.40", + "turnover_credit": "23581446.00", + "closing_debit": null, + "closing_credit": "8610039.60", + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРМАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРМАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "550067.52", + "turnover_credit": "550067.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2305000.00", + "turnover_debit": "8108000.00", + "turnover_credit": "7523000.00", + "closing_debit": null, + "closing_credit": "1720000.00", + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД СПЕЦИАЛИСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД СПЕЦИАЛИСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292953.70", + "turnover_debit": "417548.20", + "turnover_credit": "349717.30", + "closing_debit": null, + "closing_credit": "225122.80", + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 13, + "row_value": "Халуев Владимир Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Халуев Владимир Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "16000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 13, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67663.97", + "turnover_debit": "188444.77", + "turnover_credit": "194035.10", + "closing_debit": null, + "closing_credit": "73254.30", + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 13, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23462.23", + "turnover_debit": "457575.60", + "turnover_credit": "533308.92", + "closing_debit": null, + "closing_credit": "99195.55", + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 13, + "row_value": "Хуснияров Руслан Минниханович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хуснияров Руслан Минниханович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "16000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 13, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48113.05", + "turnover_credit": "49256.66", + "closing_debit": null, + "closing_credit": "1143.61", + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.27", + "turnover_debit": "175553.32", + "turnover_credit": "190419.49", + "closing_debit": null, + "closing_credit": "14866.44", + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36829.00", + "turnover_debit": "246746.20", + "turnover_credit": "209917.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр технической диагностики", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр технической диагностики", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "136000.00", + "turnover_credit": "136000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕПЬИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕПЬИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6558.42", + "turnover_credit": "6558.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦИФРА БАНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦИФРА БАНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31144.02", + "turnover_credit": "31144.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "20000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 13, + "row_value": "Цыганок Алексей Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Цыганок Алексей Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35250.00", + "turnover_debit": "264400.00", + "turnover_credit": "229150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9600.00", + "turnover_credit": "9600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250.00", + "turnover_debit": "1800.00", + "turnover_credit": "19869.07", + "closing_debit": null, + "closing_credit": "18319.07", + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "145928.00", + "turnover_credit": "145928.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32225.00", + "turnover_credit": "78887.00", + "closing_debit": null, + "closing_credit": "46662.00", + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30670.08", + "turnover_credit": "61340.16", + "closing_debit": null, + "closing_credit": "30670.08", + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1084015.10", + "turnover_debit": "2671232.54", + "turnover_credit": "3164285.81", + "closing_debit": null, + "closing_credit": "1577068.37", + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 13, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "527000.00", + "turnover_debit": "2000000.00", + "turnover_credit": "2109000.00", + "closing_debit": null, + "closing_credit": "636000.00", + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 13, + "row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "80400.00", + "turnover_debit": "362400.00", + "turnover_credit": "362400.00", + "closing_debit": null, + "closing_credit": "80400.00", + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "667961.73", + "turnover_debit": "10436348.83", + "turnover_credit": "9768387.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6900082.41", + "turnover_debit": "9287753.15", + "turnover_credit": "4488798.71", + "closing_debit": null, + "closing_credit": "2101127.97", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДИВЕБ СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДИВЕБ СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1080.00", + "turnover_debit": "3240.00", + "turnover_credit": "3240.00", + "closing_debit": null, + "closing_credit": "1080.00", + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3133045.35", + "turnover_debit": "7360742.61", + "turnover_credit": "7242103.86", + "closing_debit": null, + "closing_credit": "3014406.60", + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-11144.52", + "turnover_debit": "339107.62", + "turnover_credit": "339107.62", + "closing_debit": null, + "closing_credit": "-11144.52", + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25329.00", + "turnover_debit": "75987.00", + "turnover_credit": "75987.00", + "closing_debit": null, + "closing_credit": "25329.00", + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": "46600.00", + "turnover_credit": "46600.00", + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16250000.00", + "turnover_credit": "16250000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11947639.50", + "turnover_debit": "43036546.50", + "turnover_credit": "41306880.60", + "closing_debit": null, + "closing_credit": "10217973.60", + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕКТРОСЕТЬ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛЕКТРОСЕТЬ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69112.22", + "turnover_debit": "69112.22", + "turnover_credit": "69112.22", + "closing_debit": null, + "closing_credit": "69112.22", + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛИЗА ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛИЗА ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143000.00", + "turnover_credit": "143000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕГРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕГРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158042.09", + "turnover_credit": "158042.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5195586.65", + "turnover_debit": "7651091.85", + "turnover_credit": "7219399.16", + "closing_debit": null, + "closing_credit": "4763893.96", + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35800.00", + "turnover_credit": "35800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100216.80", + "turnover_credit": "100216.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТИКОР ИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТИКОР ИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "690434.40", + "turnover_debit": "690434.40", + "turnover_credit": "582678.00", + "closing_debit": null, + "closing_credit": "582678.00", + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73487.30", + "turnover_credit": "73487.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕНТА ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮВЕНТА ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "63000.00", + "closing_debit": null, + "closing_credit": "63000.00", + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "82288391.50", + "turnover_debit": "104968058.74", + "turnover_credit": "128990783.70", + "closing_debit": null, + "closing_credit": "106311116.46", + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26532542.24", + "turnover_credit": "37778794.68", + "closing_debit": null, + "closing_credit": "11246252.44", + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35053.80", + "turnover_debit": "242546.04", + "turnover_credit": "207492.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮНИСКАН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮНИСКАН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Сергей Викторович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Сергей Викторович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118000.00", + "turnover_debit": "368000.00", + "turnover_credit": "375000.00", + "closing_debit": null, + "closing_credit": "125000.00", + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 13, + "row_value": "Ямшанов Игорь Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ямшанов Игорь Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "35000.00", + "closing_debit": null, + "closing_credit": "35000.00", + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯНДЕКС.ТАКСИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯНДЕКС.ТАКСИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43999.20", + "turnover_debit": "175472.40", + "turnover_credit": "193059.60", + "closing_debit": null, + "closing_credit": "61586.40", + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯППИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯППИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "106491.00", + "turnover_debit": "3598289.40", + "turnover_credit": "4587964.20", + "closing_debit": null, + "closing_credit": "1096165.80", + "extra": null + }, + { + "row_number": 418, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "32909336.94", + "opening_credit": null, + "turnover_debit": "271339659.85", + "turnover_credit": "273711817.73", + "closing_debit": "30537179.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 418, + "row_value": "\"НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "\"НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "227600.00", + "turnover_credit": null, + "closing_debit": "227600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 418, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21803040.00", + "turnover_credit": "21803040.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 418, + "row_value": "АВАНГАРД СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВАНГАРД СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38475.00", + "turnover_credit": "38475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 418, + "row_value": "АВТОПИАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТОПИАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 418, + "row_value": "АГАТПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГАТПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "136000.00", + "turnover_credit": "136000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 418, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28210.74", + "turnover_credit": "28210.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 418, + "row_value": "АЙДЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙДЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "172556.00", + "turnover_credit": "172556.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 418, + "row_value": "АКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "156860.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "156860.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 418, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2832765.00", + "turnover_credit": "2832765.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 418, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5893.00", + "turnover_credit": "5893.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 418, + "row_value": "АНИКОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АНИКОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1761.00", + "opening_credit": null, + "turnover_debit": "47000.00", + "turnover_credit": null, + "closing_debit": "48761.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 418, + "row_value": "АННЕЛИЗЕ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АННЕЛИЗЕ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "338520.00", + "turnover_credit": "338520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 418, + "row_value": "АРМ-ЭКОГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМ-ЭКОГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 418, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "88612.00", + "opening_credit": null, + "turnover_debit": "151197.00", + "turnover_credit": "217657.00", + "closing_debit": "22152.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 433, + "level": 2, + "parent_row_number": 418, + "row_value": "АРМАТРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 418, + "row_value": "БАЗОВЫЙ ПОДШИПНИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БАЗОВЫЙ ПОДШИПНИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11600.00", + "turnover_credit": "11600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 418, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 418, + "row_value": "БИЗНЕС НЬЮС МЕДИА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС НЬЮС МЕДИА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5420.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5420.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 418, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "67500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 418, + "row_value": "БИЗНЕС-ХОЛОД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС-ХОЛОД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35800.00", + "turnover_credit": "35800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 418, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10200.00", + "opening_credit": null, + "turnover_debit": "30600.00", + "turnover_credit": "30600.00", + "closing_debit": "10200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 418, + "row_value": "БИТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23590.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "23590.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 418, + "row_value": "БОРИС-88 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БОРИС-88 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 442, + "level": 2, + "parent_row_number": 418, + "row_value": "БЭНДЕРС РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БЭНДЕРС РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "104781.25", + "turnover_credit": null, + "closing_debit": "104781.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 418, + "row_value": "Вакуум Плюс ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вакуум Плюс ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69773.77", + "turnover_credit": "69773.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 418, + "row_value": "ВДК-СТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВДК-СТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59200.56", + "turnover_credit": "59200.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 2, + "parent_row_number": 418, + "row_value": "Взлет-Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Взлет-Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7080.00", + "turnover_credit": "7080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 418, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "440088.91", + "turnover_credit": "440088.91", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 418, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50160.00", + "opening_credit": null, + "turnover_debit": "183060.00", + "turnover_credit": "183060.00", + "closing_debit": "50160.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 418, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13380.50", + "opening_credit": null, + "turnover_debit": "18097.70", + "turnover_credit": "21594.71", + "closing_debit": "9883.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 418, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27050.00", + "opening_credit": null, + "turnover_debit": "247454.00", + "turnover_credit": "268068.00", + "closing_debit": "6436.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 418, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2283.74", + "turnover_credit": null, + "closing_debit": "2283.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 418, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "275534.75", + "opening_credit": null, + "turnover_debit": "4339564.60", + "turnover_credit": "3916399.14", + "closing_debit": "698700.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 418, + "row_value": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ ТЕПЛОЭНЕРГО ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15642.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15642.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 418, + "row_value": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ ТРАНСГАЗ УХТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5475.00", + "turnover_credit": "5475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 418, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27000.00", + "turnover_credit": null, + "closing_debit": "27000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 418, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "477631.80", + "opening_credit": null, + "turnover_debit": "14418.65", + "turnover_credit": "492050.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 418, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39514.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "90232.00", + "closing_debit": "39282.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 418, + "row_value": "ДЕСНИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕСНИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "470400.00", + "turnover_credit": null, + "closing_debit": "470400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 418, + "row_value": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЖЕНЕРАЛ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158800.00", + "turnover_credit": "158800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 418, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25488.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "25488.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 418, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34829.61", + "opening_credit": null, + "turnover_debit": "140000.00", + "turnover_credit": "156141.73", + "closing_debit": "18687.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 2, + "parent_row_number": 418, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26950.00", + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": null, + "closing_debit": "71950.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 418, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64686.29", + "turnover_credit": "64686.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 418, + "row_value": "ЗАМЕР+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАМЕР+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50575.00", + "opening_credit": null, + "turnover_debit": "50575.00", + "turnover_credit": "101150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 418, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42956.21", + "turnover_credit": "42956.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 418, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "450000.00", + "turnover_credit": "450000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 466, + "level": 2, + "parent_row_number": 418, + "row_value": "Иванова Людмила Валентиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Иванова Людмила Валентиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 418, + "row_value": "ИИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИИТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 418, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39600.00", + "turnover_credit": "29700.00", + "closing_debit": "9900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 418, + "row_value": "ИНГОССТРАХ СПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНГОССТРАХ СПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11767.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11767.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 418, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "160000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "160000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 418, + "row_value": "ИНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29127.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29127.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 418, + "row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 418, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2472.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2472.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 418, + "row_value": "Информстройпроект", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Информстройпроект", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3754.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3754.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 418, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "196890.00", + "turnover_credit": "196890.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 418, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6700.00", + "turnover_credit": "6700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 418, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "980.00", + "opening_credit": null, + "turnover_debit": "5880.00", + "turnover_credit": "4900.00", + "closing_debit": "1960.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 418, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "42000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 418, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "932000.00", + "opening_credit": null, + "turnover_debit": "10736700.00", + "turnover_credit": "11668700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 418, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14055.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1879.00", + "closing_debit": "12176.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 418, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31131.00", + "turnover_credit": "31131.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 418, + "row_value": "КОМПАНИЯ МИР ПРИВОДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ МИР ПРИВОДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3200.00", + "turnover_credit": "3200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 418, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230445.75", + "turnover_credit": "73125.86", + "closing_debit": "157319.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 418, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6500.00", + "opening_credit": null, + "turnover_debit": "14600.00", + "turnover_credit": "14600.00", + "closing_debit": "6500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 418, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "144000.00", + "turnover_credit": "144000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 418, + "row_value": "КОМТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 418, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16233.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "16233.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 418, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "178703.76", + "turnover_credit": "14891.98", + "closing_debit": "163811.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 418, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19900.00", + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "19900.00", + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 418, + "row_value": "Котляр Игорь Олегович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Котляр Игорь Олегович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4010.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4010.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 2, + "parent_row_number": 418, + "row_value": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45900.00", + "turnover_credit": null, + "closing_debit": "45900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 492, + "level": 2, + "parent_row_number": 418, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 493, + "level": 2, + "parent_row_number": 418, + "row_value": "КСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135330.00", + "turnover_credit": "135330.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 494, + "level": 2, + "parent_row_number": 418, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48000.00", + "turnover_credit": "48000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 495, + "level": 2, + "parent_row_number": 418, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "46089.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "39879.00", + "closing_debit": "6210.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 496, + "level": 2, + "parent_row_number": 418, + "row_value": "Леонова Нина Илларионовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонова Нина Илларионовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11749.00", + "turnover_credit": "11749.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 497, + "level": 2, + "parent_row_number": 418, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "511980.00", + "turnover_credit": null, + "closing_debit": "511980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 498, + "level": 2, + "parent_row_number": 418, + "row_value": "ЛИКАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛИКАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 499, + "level": 2, + "parent_row_number": 418, + "row_value": "ЛОГОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 500, + "level": 2, + "parent_row_number": 418, + "row_value": "ЛУКРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛУКРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20570.00", + "turnover_credit": "20570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 501, + "level": 2, + "parent_row_number": 418, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22141272.00", + "opening_credit": null, + "turnover_debit": "141199000.00", + "turnover_credit": "140395096.00", + "closing_debit": "22945176.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 502, + "level": 2, + "parent_row_number": 418, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3500.21", + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12575.45", + "closing_debit": "2924.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 503, + "level": 2, + "parent_row_number": 418, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "298.49", + "opening_credit": null, + "turnover_debit": "1050.00", + "turnover_credit": "1125.00", + "closing_debit": "223.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 504, + "level": 2, + "parent_row_number": 418, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9820577.50", + "turnover_credit": "9820577.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 505, + "level": 2, + "parent_row_number": 418, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 506, + "level": 2, + "parent_row_number": 418, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2734.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2734.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 507, + "level": 2, + "parent_row_number": 418, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2070000.00", + "turnover_credit": null, + "closing_debit": "2070000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 508, + "level": 2, + "parent_row_number": 418, + "row_value": "МОБИУС ЛОГИСТИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОБИУС ЛОГИСТИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": "66000.00", + "turnover_credit": "66000.00", + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 509, + "level": 2, + "parent_row_number": 418, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "600000.00", + "turnover_credit": "300000.00", + "closing_debit": "300000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 510, + "level": 2, + "parent_row_number": 418, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11970.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11970.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 511, + "level": 2, + "parent_row_number": 418, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4300.00", + "turnover_credit": "4300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 512, + "level": 2, + "parent_row_number": 418, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32972.80", + "turnover_credit": "32972.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 513, + "level": 2, + "parent_row_number": 418, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16344.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1479.43", + "closing_debit": "14864.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 514, + "level": 2, + "parent_row_number": 418, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "83400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "83400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 515, + "level": 2, + "parent_row_number": 418, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26120000.00", + "turnover_credit": "26120000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 516, + "level": 2, + "parent_row_number": 418, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54464.00", + "turnover_credit": "54464.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 517, + "level": 2, + "parent_row_number": 418, + "row_value": "НТМ ЛЕССТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТМ ЛЕССТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 518, + "level": 2, + "parent_row_number": 418, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53871.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "53871.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 519, + "level": 2, + "parent_row_number": 418, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "887.39", + "turnover_credit": "887.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 520, + "level": 2, + "parent_row_number": 418, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "326660.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "326660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 521, + "level": 2, + "parent_row_number": 418, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 522, + "level": 2, + "parent_row_number": 418, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19972.00", + "opening_credit": null, + "turnover_debit": "4996.00", + "turnover_credit": "24968.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 523, + "level": 2, + "parent_row_number": 418, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10300.00", + "turnover_credit": "4800.00", + "closing_debit": "5500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 524, + "level": 2, + "parent_row_number": 418, + "row_value": "ПКФ ТОПАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПКФ ТОПАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "96240.00", + "turnover_credit": "96240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 525, + "level": 2, + "parent_row_number": 418, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45049.00", + "turnover_credit": "40934.00", + "closing_debit": "4115.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 526, + "level": 2, + "parent_row_number": 418, + "row_value": "ПОЛИМЕР-КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЛИМЕР-КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26200.00", + "turnover_credit": null, + "closing_debit": "26200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 527, + "level": 2, + "parent_row_number": 418, + "row_value": "Попов Евгений Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Попов Евгений Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "156000.00", + "turnover_credit": "156000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 528, + "level": 2, + "parent_row_number": 418, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "951.40", + "opening_credit": null, + "turnover_debit": "9500.00", + "turnover_credit": "7889.00", + "closing_debit": "2562.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 529, + "level": 2, + "parent_row_number": 418, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21279.18", + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "8197.80", + "closing_debit": "23081.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 530, + "level": 2, + "parent_row_number": 418, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17000.00", + "turnover_credit": "17000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 531, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7100.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "7100.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 532, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "72325.00", + "opening_credit": null, + "turnover_debit": "39112.08", + "turnover_credit": "65800.00", + "closing_debit": "45637.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 533, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53.94", + "opening_credit": null, + "turnover_debit": "10992.00", + "turnover_credit": "10992.00", + "closing_debit": "53.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 534, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 535, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "90326.67", + "turnover_credit": "90326.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 536, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24900.00", + "opening_credit": null, + "turnover_debit": "11130.00", + "turnover_credit": "24900.00", + "closing_debit": "11130.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 537, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОМПРИБОР-66 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМПРИБОР-66 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "720.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 538, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОМРЕСУРССЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМРЕСУРССЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "87.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 539, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "35900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 540, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОМЭНТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЭНТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18700.00", + "turnover_credit": null, + "closing_debit": "18700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 541, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОСТОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОСТОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "48000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 542, + "level": 2, + "parent_row_number": 418, + "row_value": "ПРОФИЛАКТИКА ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15934.98", + "turnover_credit": "15934.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 543, + "level": 2, + "parent_row_number": 418, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19700.00", + "opening_credit": null, + "turnover_debit": "166650.00", + "turnover_credit": "19700.00", + "closing_debit": "166650.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 544, + "level": 2, + "parent_row_number": 418, + "row_value": "РАЦИО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РАЦИО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16737.50", + "turnover_credit": null, + "closing_debit": "16737.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 545, + "level": 2, + "parent_row_number": 418, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "212350.00", + "turnover_credit": "212350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 546, + "level": 2, + "parent_row_number": 418, + "row_value": "РД-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РД-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22920.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 547, + "level": 2, + "parent_row_number": 418, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24867.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "24867.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 548, + "level": 2, + "parent_row_number": 418, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2376412.50", + "turnover_credit": "2376412.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 549, + "level": 2, + "parent_row_number": 418, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6304678.50", + "turnover_credit": "6304678.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 550, + "level": 2, + "parent_row_number": 418, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 551, + "level": 2, + "parent_row_number": 418, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49200.00", + "turnover_credit": "49200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 552, + "level": 2, + "parent_row_number": 418, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7875320.28", + "turnover_credit": "7875320.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 553, + "level": 2, + "parent_row_number": 418, + "row_value": "Родионов Олег Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Родионов Олег Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18886.56", + "turnover_credit": "18886.55", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 554, + "level": 2, + "parent_row_number": 418, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.77", + "opening_credit": null, + "turnover_debit": "19000.00", + "turnover_credit": null, + "closing_debit": "19000.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 555, + "level": 2, + "parent_row_number": 418, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28719.54", + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": "28719.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 556, + "level": 2, + "parent_row_number": 418, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "115689.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18507.66", + "closing_debit": "97181.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 557, + "level": 2, + "parent_row_number": 418, + "row_value": "РОСТЕСТ-МОСКВА ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОСТЕСТ-МОСКВА ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38760.00", + "opening_credit": null, + "turnover_debit": "187320.00", + "turnover_credit": "38760.00", + "closing_debit": "187320.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 558, + "level": 2, + "parent_row_number": 418, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41755.00", + "turnover_credit": "41755.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 559, + "level": 2, + "parent_row_number": 418, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "108640.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "108640.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 560, + "level": 2, + "parent_row_number": 418, + "row_value": "РУССКИЕ ШЛАНГИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУССКИЕ ШЛАНГИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120650.50", + "turnover_credit": "120650.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 561, + "level": 2, + "parent_row_number": 418, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1236.03", + "turnover_credit": "1236.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 562, + "level": 2, + "parent_row_number": 418, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "168630.00", + "opening_credit": null, + "turnover_debit": "128480.00", + "turnover_credit": "114880.00", + "closing_debit": "182230.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 563, + "level": 2, + "parent_row_number": 418, + "row_value": "СИМ ИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМ ИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16577.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16577.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 564, + "level": 2, + "parent_row_number": 418, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300000.00", + "opening_credit": null, + "turnover_debit": "900000.00", + "turnover_credit": "1200000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 565, + "level": 2, + "parent_row_number": 418, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38000.00", + "opening_credit": null, + "turnover_debit": "19000.00", + "turnover_credit": "19000.00", + "closing_debit": "38000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 566, + "level": 2, + "parent_row_number": 418, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74590.00", + "turnover_credit": "40110.00", + "closing_debit": "34480.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 567, + "level": 2, + "parent_row_number": 418, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2405909.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2405909.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 568, + "level": 2, + "parent_row_number": 418, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 569, + "level": 2, + "parent_row_number": 418, + "row_value": "Соловьев Сергей Иванович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Соловьев Сергей Иванович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "14000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 570, + "level": 2, + "parent_row_number": 418, + "row_value": "СОФТЛАЙН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОФТЛАЙН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2430.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2430.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 571, + "level": 2, + "parent_row_number": 418, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1109.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 572, + "level": 2, + "parent_row_number": 418, + "row_value": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "399.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "399.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 573, + "level": 2, + "parent_row_number": 418, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4556.64", + "opening_credit": null, + "turnover_debit": "73782.48", + "turnover_credit": "67227.39", + "closing_debit": "11111.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 574, + "level": 2, + "parent_row_number": 418, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "70521.66", + "opening_credit": null, + "turnover_debit": "71720.28", + "turnover_credit": "70521.66", + "closing_debit": "71720.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 575, + "level": 2, + "parent_row_number": 418, + "row_value": "Степанов Дмитрий Александрович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Степанов Дмитрий Александрович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39430.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "39430.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 576, + "level": 2, + "parent_row_number": 418, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50449.95", + "turnover_credit": "50449.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 577, + "level": 2, + "parent_row_number": 418, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24864.41", + "turnover_credit": null, + "closing_debit": "24864.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 578, + "level": 2, + "parent_row_number": 418, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11241.14", + "opening_credit": null, + "turnover_debit": "61000.00", + "turnover_credit": "58913.00", + "closing_debit": "13328.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 579, + "level": 2, + "parent_row_number": 418, + "row_value": "ТД МЕТИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД МЕТИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "110728.81", + "turnover_credit": null, + "closing_debit": "110728.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 580, + "level": 2, + "parent_row_number": 418, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "189555.16", + "turnover_credit": "189555.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 581, + "level": 2, + "parent_row_number": 418, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18440.00", + "turnover_credit": "18440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 582, + "level": 2, + "parent_row_number": 418, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1995.00", + "opening_credit": null, + "turnover_debit": "1788.50", + "turnover_credit": null, + "closing_debit": "3783.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 583, + "level": 2, + "parent_row_number": 418, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ ООО (не использовать)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34999.56", + "turnover_credit": "34999.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 584, + "level": 2, + "parent_row_number": 418, + "row_value": "Темников Никита Олегович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Темников Никита Олегович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49530.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "49530.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 585, + "level": 2, + "parent_row_number": 418, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "94060.64", + "turnover_credit": "87622.67", + "closing_debit": "6437.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 586, + "level": 2, + "parent_row_number": 418, + "row_value": "ТЕХ-ПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХ-ПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5350.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5350.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 587, + "level": 2, + "parent_row_number": 418, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "39000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 588, + "level": 2, + "parent_row_number": 418, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64800.00", + "turnover_credit": null, + "closing_debit": "64800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 589, + "level": 2, + "parent_row_number": 418, + "row_value": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 590, + "level": 2, + "parent_row_number": 418, + "row_value": "ТОРГОВЫЙ ПУТЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4775.00", + "turnover_credit": null, + "closing_debit": "4775.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 591, + "level": 2, + "parent_row_number": 418, + "row_value": "Тоякин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Тоякин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 592, + "level": 2, + "parent_row_number": 418, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "48300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 593, + "level": 2, + "parent_row_number": 418, + "row_value": "ТРУДЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТРУДЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "109680.00", + "turnover_credit": null, + "closing_debit": "109680.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 594, + "level": 2, + "parent_row_number": 418, + "row_value": "УК КОМГАЗЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УК КОМГАЗЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88966.55", + "turnover_credit": "88966.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 595, + "level": 2, + "parent_row_number": 418, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": null, + "closing_debit": "10000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 596, + "level": 2, + "parent_row_number": 418, + "row_value": "УКК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УКК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "21000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 597, + "level": 2, + "parent_row_number": 418, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7196.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "7196.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 598, + "level": 2, + "parent_row_number": 418, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2832.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2832.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 599, + "level": 2, + "parent_row_number": 418, + "row_value": "УРАЛСЕВЕРГАЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛСЕВЕРГАЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4328.20", + "turnover_credit": "4328.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 600, + "level": 2, + "parent_row_number": 418, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "98343.17", + "turnover_credit": "98343.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 601, + "level": 2, + "parent_row_number": 418, + "row_value": "УТЁС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УТЁС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25200.00", + "turnover_credit": null, + "closing_debit": "25200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 602, + "level": 2, + "parent_row_number": 418, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 603, + "level": 2, + "parent_row_number": 418, + "row_value": "Учебный центр Престиж", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Учебный центр Престиж", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7000.00", + "turnover_credit": "7000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 604, + "level": 2, + "parent_row_number": 418, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "43860.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "43860.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 605, + "level": 2, + "parent_row_number": 418, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "895.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "895.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 606, + "level": 2, + "parent_row_number": 418, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "288288.00", + "turnover_credit": "288288.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 607, + "level": 2, + "parent_row_number": 418, + "row_value": "ФК ОТКРЫТИЕ ПАО БАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1440.00", + "opening_credit": null, + "turnover_debit": "1800.00", + "turnover_credit": null, + "closing_debit": "3240.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 608, + "level": 2, + "parent_row_number": 418, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67663.97", + "opening_credit": null, + "turnover_debit": "60390.40", + "turnover_credit": "128054.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 609, + "level": 2, + "parent_row_number": 418, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "349802.77", + "turnover_credit": "349802.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 610, + "level": 2, + "parent_row_number": 418, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14117.66", + "opening_credit": null, + "turnover_debit": "30231.00", + "turnover_credit": "40431.05", + "closing_debit": "3917.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 611, + "level": 2, + "parent_row_number": 418, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109430.92", + "opening_credit": null, + "turnover_debit": "104891.57", + "turnover_credit": "151276.76", + "closing_debit": "63045.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 612, + "level": 2, + "parent_row_number": 418, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37588.20", + "turnover_credit": "37588.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 613, + "level": 2, + "parent_row_number": 418, + "row_value": "ЦентрИнформ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦентрИнформ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 614, + "level": 2, + "parent_row_number": 418, + "row_value": "ЦЕПЬИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕПЬИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6558.42", + "turnover_credit": "6558.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 615, + "level": 2, + "parent_row_number": 418, + "row_value": "ЦИФРА БАНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦИФРА БАНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4744.02", + "turnover_credit": "4744.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 616, + "level": 2, + "parent_row_number": 418, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500.00", + "opening_credit": null, + "turnover_debit": "120000.00", + "turnover_credit": "20000.00", + "closing_debit": "102500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 617, + "level": 2, + "parent_row_number": 418, + "row_value": "Цыганок Алексей Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Цыганок Алексей Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62415.00", + "opening_credit": null, + "turnover_debit": "166735.00", + "turnover_credit": "229150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 618, + "level": 2, + "parent_row_number": 418, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 619, + "level": 2, + "parent_row_number": 418, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1052903.24", + "turnover_credit": "1052903.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 620, + "level": 2, + "parent_row_number": 418, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "642961.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "642961.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 621, + "level": 2, + "parent_row_number": 418, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 622, + "level": 2, + "parent_row_number": 418, + "row_value": "ЭЛИЗА ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭЛИЗА ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "143000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "143000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 623, + "level": 2, + "parent_row_number": 418, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35800.00", + "turnover_credit": "35800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 624, + "level": 2, + "parent_row_number": 418, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "64080.00", + "opening_credit": null, + "turnover_debit": "36136.80", + "turnover_credit": "100216.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 625, + "level": 2, + "parent_row_number": 418, + "row_value": "ЭФФЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 626, + "level": 2, + "parent_row_number": 418, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "77276.30", + "turnover_credit": "77276.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 627, + "level": 2, + "parent_row_number": 418, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33058.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "33058.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 628, + "level": 2, + "parent_row_number": 418, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2232542.24", + "opening_credit": null, + "turnover_debit": "23300000.00", + "turnover_credit": "25532542.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 629, + "level": 2, + "parent_row_number": 418, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 630, + "level": 2, + "parent_row_number": 418, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100647.24", + "turnover_credit": "72077.88", + "closing_debit": "28569.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 631, + "level": 2, + "parent_row_number": 418, + "row_value": "ЮНИСКАН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮНИСКАН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 632, + "level": 1, + "parent_row_number": 12, + "row_value": "60.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4223520.88", + "turnover_debit": "4402458.00", + "turnover_credit": "4907488.70", + "closing_debit": null, + "closing_credit": "4728551.58", + "extra": null + }, + { + "row_number": 633, + "level": 2, + "parent_row_number": 632, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4402458.00", + "turnover_credit": "4402458.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 634, + "level": 2, + "parent_row_number": 632, + "row_value": "Proсis S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "Proсis S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4223520.88", + "turnover_debit": null, + "turnover_credit": "505030.70", + "closing_debit": null, + "closing_credit": "4728551.58", + "extra": null + }, + { + "row_number": 635, + "level": 1, + "parent_row_number": 12, + "row_value": "60.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27939720.68", + "opening_credit": null, + "turnover_debit": "65333399.41", + "turnover_credit": "4242654.00", + "closing_debit": "89030466.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 636, + "level": 2, + "parent_row_number": 635, + "row_value": "BFR.s S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "BFR.s S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 637, + "level": 2, + "parent_row_number": 635, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27939685.29", + "opening_credit": null, + "turnover_debit": "65333399.41", + "turnover_credit": "4242654.00", + "closing_debit": "89030430.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 638, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43903721.43", + "turnover_debit": "80155125.73", + "turnover_credit": "43003382.81", + "closing_debit": null, + "closing_credit": "6751978.51", + "extra": null + }, + { + "row_number": 639, + "level": 2, + "parent_row_number": 638, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "325143.32", + "turnover_debit": "452787.13", + "turnover_credit": "127643.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 640, + "level": 2, + "parent_row_number": 638, + "row_value": "БАЛТИЙСКАЯ ГРУППА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "528864.29", + "turnover_debit": "824141.18", + "turnover_credit": "866427.98", + "closing_debit": null, + "closing_credit": "571151.09", + "extra": null + }, + { + "row_number": 641, + "level": 2, + "parent_row_number": 638, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "395.69", + "turnover_credit": "245620.52", + "closing_debit": null, + "closing_credit": "245224.83", + "extra": null + }, + { + "row_number": 642, + "level": 2, + "parent_row_number": 638, + "row_value": "ИНТЕРСТАБ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРСТАБ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6099614.40", + "turnover_debit": "6307620.00", + "turnover_credit": "4760659.20", + "closing_debit": null, + "closing_credit": "4552653.60", + "extra": null + }, + { + "row_number": 643, + "level": 2, + "parent_row_number": 638, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "123905.86", + "turnover_debit": "125075.46", + "turnover_credit": "552950.13", + "closing_debit": null, + "closing_credit": "551780.53", + "extra": null + }, + { + "row_number": 644, + "level": 2, + "parent_row_number": 638, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "332.05", + "turnover_credit": "52714.67", + "closing_debit": null, + "closing_credit": "52382.62", + "extra": null + }, + { + "row_number": 645, + "level": 2, + "parent_row_number": 638, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "245292.49", + "turnover_credit": "245292.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 646, + "level": 2, + "parent_row_number": 638, + "row_value": "ЛЮКС ОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЛЮКС ОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24564229.56", + "turnover_debit": "24877247.68", + "turnover_credit": "313018.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 647, + "level": 2, + "parent_row_number": 638, + "row_value": "ООО ФИРМА \"РОСКОН\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ООО ФИРМА \"РОСКОН\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6500560.50", + "turnover_credit": "6500560.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 648, + "level": 2, + "parent_row_number": 638, + "row_value": "ПРОДОБОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ПРОДОБОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "761832.96", + "turnover_credit": "1540618.80", + "closing_debit": null, + "closing_credit": "778785.84", + "extra": null + }, + { + "row_number": 649, + "level": 2, + "parent_row_number": 638, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12261964.00", + "turnover_debit": "38460765.20", + "turnover_credit": "26198801.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 650, + "level": 2, + "parent_row_number": 638, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "504829.72", + "turnover_credit": "504829.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 651, + "level": 2, + "parent_row_number": 638, + "row_value": "ФУД ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ФУД ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "689711.33", + "turnover_credit": "689711.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 652, + "level": 2, + "parent_row_number": 638, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "404534.34", + "turnover_credit": "404534.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 653, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "754539.68", + "opening_credit": null, + "turnover_debit": "648682.90", + "turnover_credit": "504829.72", + "closing_debit": "898392.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 654, + "level": 2, + "parent_row_number": 653, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1158.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1158.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 655, + "level": 2, + "parent_row_number": 653, + "row_value": "ГЛИХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ГЛИХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5991.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5991.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 656, + "level": 2, + "parent_row_number": 653, + "row_value": "ИНТЕРКЕМА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ИНТЕРКЕМА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "503724.29", + "opening_credit": null, + "turnover_debit": "387517.89", + "turnover_credit": null, + "closing_debit": "891242.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 657, + "level": 2, + "parent_row_number": 653, + "row_value": "ПРАЙМ КАКАО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ПРАЙМ КАКАО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 658, + "level": 2, + "parent_row_number": 653, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "243664.71", + "opening_credit": null, + "turnover_debit": "261165.01", + "turnover_credit": "504829.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 659, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558765355.03", + "turnover_debit": "1912413846.98", + "turnover_credit": "1765032082.54", + "closing_debit": null, + "closing_credit": "411383590.59", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q3/сч 62_3 кв 2024.json b/golden/expected_osv_parse/rb/2024-Q3/сч 62_3 кв 2024.json new file mode 100644 index 0000000..fe145c9 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q3/сч 62_3 кв 2024.json @@ -0,0 +1,6763 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 352, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "470025693.79", + "opening_credit": null, + "turnover_debit": "2363722205.82", + "turnover_credit": "2341363805.33", + "closing_debit": "492384094.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "527962686.27", + "opening_credit": null, + "turnover_debit": "1962593944.10", + "turnover_credit": "1945244938.08", + "closing_debit": "545311692.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-8213.34", + "opening_credit": null, + "turnover_debit": "1415053.92", + "turnover_credit": "1415053.92", + "closing_debit": "-8213.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ARAZ SUPERMARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ARAZ SUPERMARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5437446.00", + "turnover_credit": "1775237.28", + "closing_debit": "3662208.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "BEST INFINITY TRUST", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "BEST INFINITY TRUST", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5676854.53", + "turnover_credit": "5654896.21", + "closing_debit": "21958.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10975033.52", + "turnover_credit": "10975033.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2060981.28", + "opening_credit": null, + "turnover_debit": "8203791.60", + "turnover_credit": "5939242.80", + "closing_debit": "4325530.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1742059.22", + "opening_credit": null, + "turnover_debit": "12245970.44", + "turnover_credit": "12324932.84", + "closing_debit": "1663096.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1687630.68", + "opening_credit": null, + "turnover_debit": "13472329.56", + "turnover_credit": "13715671.92", + "closing_debit": "1444288.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4131308.64", + "turnover_credit": "4131308.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "R-Brothers", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R-Brothers", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15183867.22", + "turnover_credit": "15183867.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12656679.11", + "turnover_credit": "12656679.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5142832.56", + "turnover_credit": "5142832.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Абдулаев Ш.М.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Абдулаев Ш.М.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7951608.00", + "opening_credit": null, + "turnover_debit": "16053528.00", + "turnover_credit": "17740236.00", + "closing_debit": "6264900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2224819.99", + "turnover_credit": "2224819.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6423114.93", + "turnover_credit": "6423114.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5000070.86", + "opening_credit": null, + "turnover_debit": "26455822.63", + "turnover_credit": "21198138.15", + "closing_debit": "10257755.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "144416089.14", + "opening_credit": null, + "turnover_debit": "323703974.95", + "turnover_credit": "341442756.62", + "closing_debit": "126677307.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2410519.86", + "turnover_credit": "2410519.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "923869.29", + "turnover_credit": "923869.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.10", + "opening_credit": null, + "turnover_debit": "1718109.60", + "turnover_credit": "1718109.60", + "closing_debit": "0.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "607911.34", + "turnover_credit": "607911.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10381263.00", + "opening_credit": null, + "turnover_debit": "50311011.33", + "turnover_credit": "51364723.33", + "closing_debit": "9327551.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1357356.48", + "turnover_credit": "1357356.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1345076.16", + "turnover_credit": "1345076.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "257631.46", + "turnover_credit": "255498.02", + "closing_debit": "2133.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "642183.05", + "turnover_credit": "642183.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3187993.94", + "turnover_credit": "3187993.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4453078.58", + "opening_credit": null, + "turnover_debit": "10226994.93", + "turnover_credit": "9579356.05", + "closing_debit": "5100717.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7807825.41", + "opening_credit": null, + "turnover_debit": "15492761.43", + "turnover_credit": "14824728.94", + "closing_debit": "8475857.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "891577.79", + "turnover_credit": "891577.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "648965.27", + "turnover_credit": "648965.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "БОНА ФИДЕ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БОНА ФИДЕ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "144685.03", + "opening_credit": null, + "turnover_debit": "2304276.04", + "turnover_credit": "2360637.55", + "closing_debit": "88323.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "549637.92", + "opening_credit": null, + "turnover_debit": "1774801.74", + "turnover_credit": "2304450.49", + "closing_debit": "19989.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "44814.74", + "opening_credit": null, + "turnover_debit": "5523990.48", + "turnover_credit": "5497915.31", + "closing_debit": "70889.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1197778.02", + "opening_credit": null, + "turnover_debit": "39991117.79", + "turnover_credit": "36195707.76", + "closing_debit": "4993188.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8187610.20", + "turnover_credit": "8187610.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Буттаева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буттаева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16703707.68", + "opening_credit": null, + "turnover_debit": "26274090.48", + "turnover_credit": "29983677.68", + "closing_debit": "12994120.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3169657.18", + "turnover_credit": "3169657.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12338199.45", + "turnover_credit": "12338199.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость в счет з/п", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/п", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "717479.70", + "turnover_credit": "717479.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕК ХХI ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕК ХХI ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "618370.89", + "turnover_credit": "618370.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "365999.46", + "turnover_credit": "365999.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1020.77", + "opening_credit": null, + "turnover_debit": "886119.95", + "turnover_credit": "887140.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1211578.23", + "opening_credit": null, + "turnover_debit": "3246205.85", + "turnover_credit": "3536800.12", + "closing_debit": "920983.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3791784.72", + "opening_credit": null, + "turnover_debit": "16348720.08", + "turnover_credit": "16652784.40", + "closing_debit": "3487720.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.66", + "opening_credit": null, + "turnover_debit": "9050603.62", + "turnover_credit": "9050604.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24000.00", + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "28000.00", + "closing_debit": "8000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2129095.54", + "turnover_credit": "2129095.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "463523.27", + "turnover_credit": "463523.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "165691.33", + "opening_credit": null, + "turnover_debit": "3941419.24", + "turnover_credit": "3937611.94", + "closing_debit": "169498.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Воропаев В.Д. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воропаев В.Д. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "144039.78", + "opening_credit": null, + "turnover_debit": "3460476.34", + "turnover_credit": "3498801.18", + "closing_debit": "105714.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2334459.11", + "turnover_credit": "2334459.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5779190.91", + "turnover_credit": "5779190.89", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2159.70", + "opening_credit": null, + "turnover_debit": "5942.50", + "turnover_credit": "5942.50", + "closing_debit": "2159.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3636593.30", + "turnover_credit": "3636593.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10318250.15", + "turnover_credit": "10318250.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Голованов А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голованов А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "367158.31", + "opening_credit": null, + "turnover_debit": "3914568.10", + "turnover_credit": "4189450.88", + "closing_debit": "92275.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2697520.98", + "turnover_credit": "2697520.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1167006.08", + "turnover_credit": "1167006.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРУППА ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРУППА ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "134698.33", + "opening_credit": null, + "turnover_debit": "211448.73", + "turnover_credit": "204011.32", + "closing_debit": "142135.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "797731.20", + "opening_credit": null, + "turnover_debit": "3917562.36", + "turnover_credit": "3809691.80", + "closing_debit": "905601.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69661644.38", + "turnover_credit": "69661644.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Дергунов О.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дергунов О.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "866867.82", + "turnover_credit": "866867.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22172773.02", + "opening_credit": null, + "turnover_debit": "71865439.78", + "turnover_credit": "59216752.15", + "closing_debit": "34821460.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1543188.08", + "turnover_credit": "1543188.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "898861.93", + "turnover_credit": "898861.61", + "closing_debit": "0.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1408030.56", + "opening_credit": null, + "turnover_debit": "1293865.92", + "turnover_credit": "1788579.36", + "closing_debit": "913317.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7515207.36", + "turnover_credit": "7515207.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2676678.06", + "opening_credit": null, + "turnover_debit": "21036624.40", + "turnover_credit": "20499077.00", + "closing_debit": "3214225.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19342985.83", + "turnover_credit": "19342985.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130845.00", + "turnover_credit": "130845.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Зарянова Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зарянова Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "241272.08", + "opening_credit": null, + "turnover_debit": "5446968.47", + "turnover_credit": "5688240.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Зимин Л.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зимин Л.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "328856.10", + "opening_credit": null, + "turnover_debit": "8245461.26", + "turnover_credit": "7464603.06", + "closing_debit": "1109714.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "358559.56", + "turnover_credit": "358559.54", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7044477.05", + "turnover_credit": "7044477.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1810046.82", + "turnover_credit": "1810046.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "904126.30", + "turnover_credit": "904126.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Касьянова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Касьянова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48852.77", + "opening_credit": null, + "turnover_debit": "1898963.32", + "turnover_credit": "1897856.32", + "closing_debit": "49959.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4040.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4040.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1823559.32", + "turnover_credit": "1823559.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2329206.87", + "turnover_credit": "2329206.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Князева Светлана Борисовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Князева Светлана Борисовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "61416.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "61416.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "83705.54", + "opening_credit": null, + "turnover_debit": "75532.93", + "turnover_credit": "64152.14", + "closing_debit": "95086.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "143276.68", + "opening_credit": null, + "turnover_debit": "3567118.63", + "turnover_credit": "3512971.32", + "closing_debit": "197423.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2543310.96", + "opening_credit": null, + "turnover_debit": "7578632.35", + "turnover_credit": "7386756.19", + "closing_debit": "2735187.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1687773.64", + "turnover_credit": "1687773.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4229859.26", + "turnover_credit": "4229859.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "340601.87", + "turnover_credit": "340601.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2628759.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2628759.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "КРУТОТЕСТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРУТОТЕСТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "166561.57", + "opening_credit": null, + "turnover_debit": "4798876.14", + "turnover_credit": "4759756.76", + "closing_debit": "205680.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11711228.20", + "opening_credit": null, + "turnover_debit": "23635794.93", + "turnover_credit": "23889866.27", + "closing_debit": "11457156.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15193233.60", + "opening_credit": null, + "turnover_debit": "35606637.84", + "turnover_credit": "37676853.84", + "closing_debit": "13123017.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18422.10", + "opening_credit": null, + "turnover_debit": "17200.20", + "turnover_credit": "34848.30", + "closing_debit": "774.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2160831.51", + "turnover_credit": "2160831.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "660092.76", + "turnover_credit": "660092.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "840660.54", + "turnover_credit": "840660.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "753863.26", + "turnover_credit": "753863.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1444546.44", + "turnover_credit": "1444546.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "129140.48", + "opening_credit": null, + "turnover_debit": "333840.00", + "turnover_credit": "362180.48", + "closing_debit": "100800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2683714.51", + "turnover_credit": "2683714.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "98.76", + "opening_credit": null, + "turnover_debit": "4361520.10", + "turnover_credit": "4361618.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛЛЕНИУМ ТТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИЛЛЕНИУМ ТТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "983583.05", + "turnover_credit": "983583.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "МИРА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИРА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "43864.08", + "opening_credit": null, + "turnover_debit": "1977568.13", + "turnover_credit": "2021432.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2415532.88", + "turnover_credit": "2415532.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Михаленок Р.В. таб.№ 4745", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михаленок Р.В. таб.№ 4745", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "630400.91", + "turnover_credit": "630400.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Муковнин А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Муковнин А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "111935.05", + "opening_credit": null, + "turnover_debit": "1409833.44", + "turnover_credit": "1489429.55", + "closing_debit": "32338.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "187625.00", + "turnover_credit": null, + "closing_debit": "187625.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40317822.56", + "opening_credit": null, + "turnover_debit": "88667428.98", + "turnover_credit": "90103161.52", + "closing_debit": "38882090.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2060470.77", + "turnover_credit": "2060470.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2269281.53", + "turnover_credit": "2269281.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОФГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12000.00", + "opening_credit": null, + "turnover_debit": "1124870.00", + "turnover_credit": "1108590.00", + "closing_debit": "28280.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3210496.18", + "turnover_credit": "3210496.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Парфюм АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Парфюм АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54395.67", + "opening_credit": null, + "turnover_debit": "1058581.88", + "turnover_credit": "1112977.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕЛОТОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕЛОТОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "663492.48", + "opening_credit": null, + "turnover_debit": "1539858.00", + "turnover_credit": "1463175.12", + "closing_debit": "740175.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22762992.68", + "opening_credit": null, + "turnover_debit": "55409317.60", + "turnover_credit": "55496805.78", + "closing_debit": "22675504.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2928.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2928.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "248636.24", + "opening_credit": null, + "turnover_debit": "144569.62", + "turnover_credit": "253912.76", + "closing_debit": "139293.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМИУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМИУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67930.18", + "opening_credit": null, + "turnover_debit": "1333386.40", + "turnover_credit": "1401316.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109673.78", + "opening_credit": null, + "turnover_debit": "8532160.01", + "turnover_credit": "8604022.64", + "closing_debit": "37811.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1400.00", + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "435864.37", + "turnover_credit": "435864.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2383836.16", + "turnover_credit": "2383836.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОГРЕСС М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13392.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13392.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": "5554771.51", + "turnover_credit": "5554776.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1796953.68", + "turnover_credit": "1796953.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "12.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200999.82", + "turnover_credit": "200999.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27797618.88", + "opening_credit": null, + "turnover_debit": "119616662.73", + "turnover_credit": "97853043.31", + "closing_debit": "49561238.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "417233.99", + "turnover_credit": "417233.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2016375.84", + "turnover_credit": "2016375.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДЭКСПЕРТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДЭКСПЕРТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "240000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "240000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23623619.57", + "opening_credit": null, + "turnover_debit": "60249471.00", + "turnover_credit": "57003645.83", + "closing_debit": "26869444.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19452120.85", + "turnover_credit": "19452120.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5929349.16", + "turnover_credit": "5929349.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9354850.80", + "turnover_credit": "9354850.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "514083.46", + "opening_credit": null, + "turnover_debit": "2923897.92", + "turnover_credit": "3008136.98", + "closing_debit": "429844.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4259821.09", + "turnover_credit": "4259821.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Сеть Связной (Евросеть-Ритейл)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сеть Связной (Евросеть-Ритейл)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253796.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253796.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "609509.82", + "turnover_credit": "609509.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1047754.43", + "turnover_credit": "1047754.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11209.64", + "turnover_credit": "11209.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16520352.69", + "opening_credit": null, + "turnover_debit": "38717702.48", + "turnover_credit": "38441118.03", + "closing_debit": "16796937.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9618705.58", + "opening_credit": null, + "turnover_debit": "33906519.00", + "turnover_credit": "25259483.52", + "closing_debit": "18265741.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2425174.53", + "opening_credit": null, + "turnover_debit": "24959007.57", + "turnover_credit": "26670289.08", + "closing_debit": "713893.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3070726.34", + "turnover_credit": "3070726.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "642943.14", + "turnover_credit": "611976.01", + "closing_debit": "30967.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31140341.78", + "turnover_credit": "31140341.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9167028.69", + "turnover_credit": "9167028.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2463955.30", + "turnover_credit": "2463955.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16358822.95", + "opening_credit": null, + "turnover_debit": "32758651.80", + "turnover_credit": "32396234.22", + "closing_debit": "16721240.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "СПАР ТУЛА (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПАР ТУЛА (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "228329.28", + "opening_credit": null, + "turnover_debit": "228329.28", + "turnover_credit": "456658.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАВ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПЛАВ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2964564.48", + "opening_credit": null, + "turnover_debit": "558432.00", + "turnover_credit": "2964564.48", + "closing_debit": "558432.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1247031.03", + "turnover_credit": "1247031.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127855.52", + "opening_credit": null, + "turnover_debit": "7565843.59", + "turnover_credit": "7587458.38", + "closing_debit": "106240.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАБЕР ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАБЕР ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26176.73", + "opening_credit": null, + "turnover_debit": "117457.82", + "turnover_credit": null, + "closing_debit": "143634.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАМЕРЛАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАМЕРЛАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1009340.35", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1009340.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66570115.70", + "opening_credit": null, + "turnover_debit": "126400738.22", + "turnover_credit": "133933394.05", + "closing_debit": "59037459.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1111564.36", + "turnover_credit": "1111564.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1116276.48", + "turnover_credit": "1116276.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕМП-XXI ВЕК ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЕМП-XXI ВЕК ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "277966.16", + "opening_credit": null, + "turnover_debit": "1525636.04", + "turnover_credit": "1235328.24", + "closing_debit": "568273.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИДЖОРАТИ ЁВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИДЖОРАТИ ЁВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2159205.98", + "opening_credit": null, + "turnover_debit": "10908747.32", + "turnover_credit": "10847414.66", + "closing_debit": "2220538.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "1125832.69", + "turnover_credit": "1125832.69", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2113167.11", + "turnover_credit": "2113167.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "56918.84", + "opening_credit": null, + "turnover_debit": "3765629.07", + "turnover_credit": "3720341.94", + "closing_debit": "102205.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1022347.47", + "turnover_credit": "1022347.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "ТСК ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТСК ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "48000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1949596.33", + "turnover_credit": "1949596.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259351.73", + "opening_credit": null, + "turnover_debit": "219451.07", + "turnover_credit": "258491.72", + "closing_debit": "220311.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА ЭСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФИРМА ЭСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "327607.63", + "opening_credit": null, + "turnover_debit": "2566265.42", + "turnover_credit": "2788149.03", + "closing_debit": "105724.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "824443.55", + "turnover_credit": "824443.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "1496128.34", + "turnover_credit": "1496128.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3326643.00", + "opening_credit": null, + "turnover_debit": "8961934.68", + "turnover_credit": "8245072.80", + "closing_debit": "4043504.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Хальненков С.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хальненков С.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126178.59", + "opening_credit": null, + "turnover_debit": "3877028.91", + "turnover_credit": "3886592.03", + "closing_debit": "116615.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9444922.35", + "turnover_credit": "9444922.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6577459.20", + "opening_credit": null, + "turnover_debit": "54784004.82", + "turnover_credit": "52698568.02", + "closing_debit": "8662896.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2818658.04", + "turnover_credit": "2818658.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1182981.48", + "turnover_credit": "1182981.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРСТРОЙТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕРСТРОЙТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6048896.46", + "turnover_credit": "6048896.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5335335.00", + "turnover_credit": "5335335.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "843161.43", + "turnover_credit": "843161.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8596392.78", + "turnover_credit": "8596392.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1071038.40", + "turnover_credit": "1071038.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3765969.14", + "opening_credit": null, + "turnover_debit": "5835178.80", + "turnover_credit": "7413094.82", + "closing_debit": "2188053.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2442303.90", + "turnover_credit": "2442303.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "3309412.72", + "turnover_credit": "3309412.72", + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "545430.96", + "turnover_credit": "545430.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2912606.12", + "turnover_credit": "2912606.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "Шуклина А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шуклина А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1187338.54", + "turnover_credit": "1187338.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "74601.21", + "opening_credit": null, + "turnover_debit": "128140.79", + "turnover_credit": "160042.68", + "closing_debit": "42699.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1137167.13", + "turnover_credit": "1137167.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7559948.97", + "opening_credit": null, + "turnover_debit": "36736545.67", + "turnover_credit": "41950035.56", + "closing_debit": "2346459.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15015.20", + "opening_credit": null, + "turnover_debit": "27029.40", + "turnover_credit": "27029.40", + "closing_debit": "15015.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "306597.07", + "opening_credit": null, + "turnover_debit": "456909.81", + "turnover_credit": "306597.07", + "closing_debit": "456909.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов М. А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов М. А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "57832922.80", + "turnover_debit": "401126314.70", + "turnover_credit": "396118867.25", + "closing_debit": null, + "closing_credit": "52825475.35", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 216, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1415053.92", + "turnover_credit": "1415053.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 216, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "436221.78", + "turnover_debit": "4068434.21", + "turnover_credit": "3632212.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 216, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12616.00", + "turnover_debit": "9305292.64", + "turnover_credit": "9385156.64", + "closing_debit": null, + "closing_credit": "92480.00", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 216, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.88", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.88", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 216, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97575.84", + "turnover_debit": "5744215.16", + "turnover_credit": "5829975.08", + "closing_debit": null, + "closing_credit": "183335.76", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 216, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.38", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 216, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66012.36", + "turnover_debit": "4131308.64", + "turnover_credit": "4983072.00", + "closing_debit": null, + "closing_credit": "917775.72", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 216, + "row_value": "PETEKKAYA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "PETEKKAYA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "194.40", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 216, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "836952.52", + "turnover_debit": "12656679.11", + "turnover_credit": "12192286.81", + "closing_debit": null, + "closing_credit": "372560.22", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 216, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18411.84", + "turnover_debit": "5142832.56", + "turnover_credit": "5921847.36", + "closing_debit": null, + "closing_credit": "797426.64", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 216, + "row_value": "Zebra", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Zebra", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97696.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97696.80", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 216, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1390237.10", + "turnover_credit": "1390237.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 216, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6015.24", + "turnover_debit": "6423114.93", + "turnover_credit": "6417099.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 216, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2410519.86", + "turnover_credit": "2410519.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 216, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "923869.29", + "turnover_credit": "923869.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 216, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.11", + "turnover_debit": "1456677.69", + "turnover_credit": "1460919.90", + "closing_debit": null, + "closing_credit": "4242.32", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 216, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "607911.34", + "turnover_credit": "607911.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 216, + "row_value": "Альт-продукт", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альт-продукт", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 216, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1357356.48", + "turnover_credit": "1357955.85", + "closing_debit": null, + "closing_credit": "599.37", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 216, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "156817.00", + "turnover_debit": "1345076.16", + "turnover_credit": "1651100.00", + "closing_debit": null, + "closing_credit": "462840.84", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 216, + "row_value": "Аннамередова О.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аннамередова О.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "137.80", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 216, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "255498.02", + "turnover_credit": "255498.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 216, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "541075.58", + "turnover_credit": "541075.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 216, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "639.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "639.50", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 216, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12030.48", + "turnover_debit": "3187993.94", + "turnover_credit": "4390973.03", + "closing_debit": null, + "closing_credit": "1215009.57", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 216, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "891577.79", + "turnover_credit": "891577.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 216, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149.59", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "149.59", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 216, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97698.71", + "turnover_debit": "648965.27", + "turnover_credit": "648965.27", + "closing_debit": null, + "closing_credit": "97698.71", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 216, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "273.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "273.26", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 216, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3028.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3028.29", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 216, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8187610.20", + "turnover_credit": "8187610.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 216, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "138118.40", + "turnover_debit": "3169657.18", + "turnover_credit": "3031538.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.04", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12338199.45", + "turnover_credit": "12338199.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕК ХХI ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕК ХХI ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "618370.89", + "turnover_credit": "618370.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "365999.46", + "turnover_credit": "365999.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1020.77", + "turnover_debit": "886119.95", + "turnover_credit": "885099.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 216, + "row_value": "ВкусноТрейд ООО !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВкусноТрейд ООО !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20526.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "20526.15", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 216, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8550603.62", + "turnover_credit": "8609935.99", + "closing_debit": null, + "closing_credit": "59332.37", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 216, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": "8000.00", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 216, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2129095.54", + "turnover_credit": "2681962.72", + "closing_debit": null, + "closing_credit": "552867.18", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 216, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "438121.67", + "turnover_credit": "438121.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 216, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2334459.11", + "turnover_credit": "2350758.47", + "closing_debit": null, + "closing_credit": "16299.36", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 216, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "5182054.43", + "turnover_credit": "5182054.43", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 216, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546.51", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "546.51", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 216, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "176714.63", + "turnover_debit": "3636593.30", + "turnover_credit": "3705496.74", + "closing_debit": null, + "closing_credit": "245618.07", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 216, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10514338.91", + "turnover_debit": "10318250.15", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "196088.76", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 216, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17039.24", + "turnover_debit": "2697520.98", + "turnover_credit": "2680481.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 216, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1167006.08", + "turnover_credit": "1167006.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 216, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22384120.91", + "turnover_debit": "69661644.38", + "turnover_credit": "68572940.00", + "closing_debit": null, + "closing_credit": "21295416.53", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 216, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1543188.08", + "turnover_credit": "1543188.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 216, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "898861.61", + "turnover_credit": "898861.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 216, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2450141.76", + "turnover_credit": "2450141.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 216, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15224857.67", + "turnover_credit": "15408622.79", + "closing_debit": null, + "closing_credit": "183765.12", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 216, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "118965.00", + "turnover_credit": "188120.00", + "closing_debit": null, + "closing_credit": "69155.00", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 216, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "358559.54", + "turnover_credit": "358559.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 216, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 216, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "527665.00", + "turnover_debit": "2809118.72", + "turnover_credit": "2281453.88", + "closing_debit": null, + "closing_credit": "0.16", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 216, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1810046.82", + "turnover_credit": "1810046.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 216, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "904126.30", + "turnover_credit": "904126.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 216, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4040.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4040.40", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 216, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "83396.43", + "turnover_debit": "1823559.32", + "turnover_credit": "1823559.32", + "closing_debit": null, + "closing_credit": "83396.43", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 216, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2329206.87", + "turnover_credit": "2329206.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 216, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "140000.00", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 216, + "row_value": "КОНТИ-РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНТИ-РУС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 216, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1339414.67", + "turnover_credit": "1339414.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 216, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4000127.18", + "turnover_credit": "4000127.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 216, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "173964.76", + "turnover_debit": "340601.87", + "turnover_credit": "166637.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 216, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110.00", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7257.59", + "turnover_debit": null, + "turnover_credit": "199997.50", + "closing_debit": null, + "closing_credit": "207255.09", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8188.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "8188.46", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2160831.51", + "turnover_credit": "2160831.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 216, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "660092.76", + "turnover_credit": "660092.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 216, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30076.20", + "turnover_debit": "840660.54", + "turnover_credit": "810584.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 216, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24060.96", + "turnover_debit": "753863.26", + "turnover_credit": "729802.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 216, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1444546.44", + "turnover_credit": "1444546.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 216, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2512225.47", + "turnover_credit": "2512225.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 216, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4361520.10", + "turnover_credit": "4490620.93", + "closing_debit": null, + "closing_credit": "129100.83", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 216, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.61", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 216, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "294060.92", + "turnover_debit": "2225104.70", + "turnover_credit": "1935054.41", + "closing_debit": null, + "closing_credit": "4010.63", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 216, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "630400.91", + "turnover_credit": "630400.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 216, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2060470.77", + "turnover_credit": "2060470.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 216, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2269281.53", + "turnover_credit": "2269281.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 216, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18902450.00", + "closing_debit": null, + "closing_credit": "18902450.00", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 216, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4983.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4983.96", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 216, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8590.00", + "turnover_debit": "749870.00", + "turnover_credit": "741280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 216, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "700076.56", + "turnover_debit": "3210496.18", + "turnover_credit": "4095803.41", + "closing_debit": null, + "closing_credit": "1585383.79", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 216, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-1816.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-1816.56", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "435864.37", + "turnover_credit": "440885.89", + "closing_debit": null, + "closing_credit": "5021.52", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2383836.16", + "turnover_credit": "2383836.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1130029.45", + "turnover_debit": "5554771.51", + "turnover_credit": "4868841.53", + "closing_debit": null, + "closing_credit": "444099.47", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДМАРКЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДМАРКЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1796953.68", + "turnover_credit": "1796953.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 216, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45637.77", + "turnover_debit": "200999.82", + "turnover_credit": "200999.82", + "closing_debit": null, + "closing_credit": "45637.77", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "417233.99", + "turnover_credit": "417233.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 216, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2016375.84", + "turnover_debit": "2016375.84", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 216, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11.28", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 216, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "733439.44", + "turnover_debit": "19452120.85", + "turnover_credit": "18752953.51", + "closing_debit": null, + "closing_credit": "34272.10", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 216, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5929349.16", + "turnover_credit": "5929349.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 216, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "125437.71", + "turnover_debit": "9354850.80", + "turnover_credit": "9298366.32", + "closing_debit": null, + "closing_credit": "68953.23", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 216, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4259821.09", + "turnover_credit": "4259821.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 216, + "row_value": "СИБИРЬ НТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СИБИРЬ НТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "609509.82", + "turnover_credit": "609509.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 216, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4237.82", + "turnover_debit": "1047754.43", + "turnover_credit": "1043516.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 216, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11209.64", + "turnover_credit": "11209.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 216, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5298.58", + "turnover_debit": "3070726.34", + "turnover_credit": "3146931.14", + "closing_debit": null, + "closing_credit": "81503.38", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 216, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "340511.89", + "turnover_debit": "20388776.37", + "turnover_credit": "20419259.98", + "closing_debit": null, + "closing_credit": "370995.50", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 216, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3879375.98", + "turnover_debit": "9167028.69", + "turnover_credit": "5453908.38", + "closing_debit": null, + "closing_credit": "166255.67", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 216, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2463955.30", + "turnover_credit": "2463955.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 216, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.12", + "turnover_debit": "1247031.03", + "turnover_credit": "1247031.03", + "closing_debit": null, + "closing_credit": "0.12", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 216, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498574.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498574.12", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 216, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1111564.36", + "turnover_credit": "1111564.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 216, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 216, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 216, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3803.15", + "turnover_debit": "612881.29", + "turnover_credit": "609078.16", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 216, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "320415.79", + "turnover_debit": "2113167.11", + "turnover_credit": "1792751.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 216, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "973387.88", + "turnover_credit": "973387.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 216, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.03", + "turnover_debit": "1949596.33", + "turnover_credit": "1949596.33", + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 216, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "175000.01", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 216, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "378.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "378.20", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 216, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "427204.14", + "turnover_debit": "824443.55", + "turnover_credit": "397239.42", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 216, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1496128.34", + "turnover_credit": "1496128.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 216, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10018698.30", + "turnover_debit": "9444922.35", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "573775.95", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 216, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2818658.04", + "turnover_credit": "2818658.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 216, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1182981.48", + "turnover_credit": "1182981.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 216, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "940372.74", + "turnover_debit": "6048896.46", + "turnover_credit": "6268051.74", + "closing_debit": null, + "closing_credit": "1159528.02", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 216, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1233064.80", + "turnover_credit": "1233064.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 216, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "843161.43", + "turnover_credit": "843161.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 216, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8596392.78", + "turnover_credit": "9680831.98", + "closing_debit": null, + "closing_credit": "1084439.20", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 216, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1071038.40", + "turnover_credit": "1071038.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 216, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.76", + "turnover_debit": "2442303.90", + "turnover_credit": "2529957.90", + "closing_debit": null, + "closing_credit": "87665.76", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 216, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3309412.72", + "turnover_credit": "3309412.72", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 216, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "545430.96", + "turnover_credit": "545430.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 216, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2912606.12", + "turnover_credit": "2912606.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 216, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.80", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 216, + "row_value": "ЭЛИТА ТИЧОРАТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭЛИТА ТИЧОРАТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "266.52", + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 216, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155.26", + "turnover_debit": "1187338.54", + "turnover_credit": "1187338.54", + "closing_debit": null, + "closing_credit": "155.26", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 216, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 216, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1137167.13", + "turnover_credit": "1137167.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 216, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4044466.18", + "turnover_credit": "4044466.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 216, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15015.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15015.20", + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 216, + "row_value": "ЮРАН ВОСТОК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮРАН ВОСТОК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 216, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.15", + "extra": null + }, + { + "row_number": 358, + "level": 1, + "parent_row_number": 12, + "row_value": "62.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23971.71", + "opening_credit": null, + "turnover_debit": "1947.02", + "turnover_credit": null, + "closing_debit": "25918.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 358, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.21", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23971.71", + "opening_credit": null, + "turnover_debit": "1947.02", + "turnover_credit": null, + "closing_debit": "25918.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 360, + "level": 1, + "parent_row_number": 12, + "row_value": "62.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128041.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128041.39", + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 360, + "row_value": "INTER SAM STAR", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "INTER SAM STAR", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84766.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "84766.50", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 360, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43089.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43089.72", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 360, + "row_value": "NULAMAX EXIM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "NULAMAX EXIM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185.17", + "extra": null + }, + { + "row_number": 364, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "470025693.79", + "opening_credit": null, + "turnover_debit": "2363722205.82", + "turnover_credit": "2341363805.33", + "closing_debit": "492384094.28", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q3/сч 66_3 кв 2024.json b/golden/expected_osv_parse/rb/2024-Q3/сч 66_3 кв 2024.json new file mode 100644 index 0000000..8f6d792 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q3/сч 66_3 кв 2024.json @@ -0,0 +1,421 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 18, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "66", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "66", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136240267.07", + "turnover_debit": "1305491.84", + "turnover_credit": "60382331.15", + "closing_debit": null, + "closing_credit": "195317106.38", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "66.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94044750.00", + "turnover_debit": null, + "turnover_credit": "58884690.00", + "closing_debit": null, + "closing_credit": "152929440.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Северо-Западный Банк ПАО Сбербанк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.01", + "counterparty_name": "Северо-Западный Банк ПАО Сбербанк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94044750.00", + "turnover_debit": null, + "turnover_credit": "58884690.00", + "closing_debit": null, + "closing_credit": "152929440.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Сбербанк Договор № 7M-F0Z-ZY9 об открытии возобновляемой кредитной линии", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19208550.00", + "turnover_debit": null, + "turnover_credit": "58884690.00", + "closing_debit": null, + "closing_credit": "78093240.00", + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Сбербанк Договор № 7M-F3E-ESIоб открытии возобновляемой кредитной линии", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "74836200.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "74836200.00", + "extra": null + }, + { + "row_number": 17, + "level": 1, + "parent_row_number": 12, + "row_value": "66.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23385.92", + "turnover_debit": "955491.84", + "turnover_credit": "969772.30", + "closing_debit": null, + "closing_credit": "37666.38", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 17, + "row_value": "Северо-Западный Банк ПАО Сбербанк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.02", + "counterparty_name": "Северо-Западный Банк ПАО Сбербанк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23385.92", + "turnover_debit": "955491.84", + "turnover_credit": "969772.30", + "closing_debit": null, + "closing_credit": "37666.38", + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 18, + "row_value": "Сбербанк Договор № 7M-F0Z-ZY9 за пользование лимитом", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1795.16", + "turnover_credit": "1795.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 18, + "row_value": "Сбербанк Договор № 7M-F0Z-ZY9 об открытии возобновляемой кредитной линии", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4833.63", + "turnover_debit": "374929.26", + "turnover_credit": "389209.72", + "closing_debit": null, + "closing_credit": "19114.09", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 18, + "row_value": "Сбербанк Договор № 7M-F3E-ESI за пользование лимитом", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4.12", + "turnover_credit": "4.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 18, + "row_value": "Сбербанк Договор № 7M-F3E-ESIоб открытии возобновляемой кредитной линии", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18511.31", + "turnover_debit": "577506.46", + "turnover_credit": "577506.46", + "closing_debit": null, + "closing_credit": "18511.31", + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 18, + "row_value": "Сбербанк Договор № 7M-GPF-6X4 за пользование лимитом", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40.98", + "turnover_debit": "1256.84", + "turnover_credit": "1256.84", + "closing_debit": null, + "closing_credit": "40.98", + "extra": null + }, + { + "row_number": 24, + "level": 1, + "parent_row_number": 12, + "row_value": "66.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "42000000.00", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 24, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.03", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "42000000.00", + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 25, + "row_value": "Пекарня договор займа б/н от 02.05.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "42000000.00", + "extra": null + }, + { + "row_number": 27, + "level": 1, + "parent_row_number": 12, + "row_value": "66.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "172131.15", + "turnover_debit": "350000.00", + "turnover_credit": "527868.85", + "closing_debit": null, + "closing_credit": "350000.00", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 27, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.04", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "172131.15", + "turnover_debit": "350000.00", + "turnover_credit": "527868.85", + "closing_debit": null, + "closing_credit": "350000.00", + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 28, + "row_value": "Пекарня договор займа б/н от 02.05.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "172131.15", + "turnover_debit": "350000.00", + "turnover_credit": "527868.85", + "closing_debit": null, + "closing_credit": "350000.00", + "extra": null + }, + { + "row_number": 30, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136240267.07", + "turnover_debit": "1305491.84", + "turnover_credit": "60382331.15", + "closing_debit": null, + "closing_credit": "195317106.38", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q3/сч 67_3 кв 2024.json b/golden/expected_osv_parse/rb/2024-Q3/сч 67_3 кв 2024.json new file mode 100644 index 0000000..83e08b6 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q3/сч 67_3 кв 2024.json @@ -0,0 +1,212 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 7, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "67", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "67", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66409566.49", + "turnover_debit": "10353726.55", + "turnover_credit": "392903.44", + "closing_debit": null, + "closing_credit": "56448743.38", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "67.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66383198.67", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "56425776.30", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ФК ОТКРЫТИЕ ПАО БАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.01", + "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66383198.67", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "56425776.30", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ПАО Банк ФК ОТКРЫТИЕ Кредитный договор № К3/35-00/21-00025", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66383198.67", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "56425776.30", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "67.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26367.82", + "turnover_debit": "396304.18", + "turnover_credit": "392903.44", + "closing_debit": null, + "closing_credit": "22967.08", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ФК ОТКРЫТИЕ ПАО БАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.02", + "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26367.82", + "turnover_debit": "396304.18", + "turnover_credit": "392903.44", + "closing_debit": null, + "closing_credit": "22967.08", + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "ПАО Банк ФК ОТКРЫТИЕ Кредитный договор № К3/35-00/21-00025", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26367.82", + "turnover_debit": "396304.18", + "turnover_credit": "392903.44", + "closing_debit": null, + "closing_credit": "22967.08", + "extra": null + }, + { + "row_number": 19, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66409566.49", + "turnover_debit": "10353726.55", + "turnover_credit": "392903.44", + "closing_debit": null, + "closing_credit": "56448743.38", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2024-Q3/сч 76_3 кв 2024.json b/golden/expected_osv_parse/rb/2024-Q3/сч 76_3 кв 2024.json new file mode 100644 index 0000000..c816e49 --- /dev/null +++ b/golden/expected_osv_parse/rb/2024-Q3/сч 76_3 кв 2024.json @@ -0,0 +1,5851 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 304, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "105737849.05", + "turnover_debit": "256744334.54", + "turnover_credit": "252072993.62", + "closing_debit": null, + "closing_credit": "101066508.13", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162402.00", + "opening_credit": null, + "turnover_debit": "1434132.96", + "turnover_credit": "14725.04", + "closing_debit": "1581809.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30150.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30150.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ИНГОССТРАХ СПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "ИНГОССТРАХ СПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30150.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30150.00", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "192552.00", + "opening_credit": null, + "turnover_debit": "1434132.96", + "turnover_credit": "14725.04", + "closing_debit": "1611959.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 16, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.9", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "192552.00", + "opening_credit": null, + "turnover_debit": "1434132.96", + "turnover_credit": "14725.04", + "closing_debit": "1611959.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 1, + "parent_row_number": 12, + "row_value": "76.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1324126.77", + "opening_credit": null, + "turnover_debit": "353907.21", + "turnover_credit": "1351767.16", + "closing_debit": "326266.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 18, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5400.00", + "turnover_credit": "5400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 18, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2140.05", + "turnover_debit": "2140.05", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 18, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5724.00", + "turnover_credit": "5724.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 18, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14680.44", + "turnover_credit": "14680.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 18, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205020.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "205020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 18, + "row_value": "ПРОДЭКСПЕРТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ПРОДЭКСПЕРТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "121246.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "121246.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 18, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56424.06", + "turnover_credit": "56424.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 18, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101597.85", + "turnover_credit": "101597.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 18, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 18, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "167940.81", + "turnover_credit": "167940.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147050.58", + "turnover_debit": "71085.12", + "turnover_credit": "79464.43", + "closing_debit": null, + "closing_credit": "155429.89", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 29, + "row_value": "Аграманян Нелли Жораевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Аграманян Нелли Жораевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 29, + "row_value": "Ахмедов Рауф Ахмедович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ахмедов Рауф Ахмедович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "46.47", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 29, + "row_value": "Беляев Денис Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляев Денис Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1461.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1461.49", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 29, + "row_value": "Беляева Тамара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляева Тамара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1743.96", + "turnover_credit": "1743.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 29, + "row_value": "Беренева Виктория Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беренева Виктория Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34938.45", + "turnover_credit": "34938.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 29, + "row_value": "Вальков Павел Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вальков Павел Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10955.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10955.38", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 29, + "row_value": "Виноградов Денис Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Виноградов Денис Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 29, + "row_value": "Вишняков Николай Клавдиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вишняков Николай Клавдиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "115.02", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 29, + "row_value": "Волкова Ульяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Волкова Ульяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 29, + "row_value": "Гаврилов Сергей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гаврилов Сергей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3892.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3892.13", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 29, + "row_value": "Гладкова Ольга Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гладкова Ольга Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "352.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "352.29", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 29, + "row_value": "Голубков Алексей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Голубков Алексей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "847.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "847.38", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 29, + "row_value": "Горшков Павел Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Горшков Павел Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70.97", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "70.97", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 29, + "row_value": "Громов Данила Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Громов Данила Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823.60", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 29, + "row_value": "Гусева Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гусева Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "668.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "668.28", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 29, + "row_value": "Денисов Сергей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Денисов Сергей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2460.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2460.28", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 29, + "row_value": "Доровских Варвара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Доровских Варвара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "772.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "772.55", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 29, + "row_value": "Ерастов Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ерастов Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "413.60", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 29, + "row_value": "Жагров Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Жагров Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1382.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1382.34", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 29, + "row_value": "Железнякова Полина Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Железнякова Полина Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2500.00", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 29, + "row_value": "Зайцев Алексей Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Зайцев Алексей Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 29, + "row_value": "Зуев Юрий Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Зуев Юрий Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "277.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "277.70", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 29, + "row_value": "Иноземцев Михаил Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Иноземцев Михаил Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5168.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5168.15", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 29, + "row_value": "Кабакова Юлия Вадимовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кабакова Юлия Вадимовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1367.98", + "closing_debit": null, + "closing_credit": "1367.98", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 29, + "row_value": "Картошкин Алексей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Картошкин Алексей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 29, + "row_value": "Кирилов Александр Вадимович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кирилов Александр Вадимович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2668.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2668.14", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 29, + "row_value": "Козлов Николай Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Козлов Николай Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3769.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3769.90", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 29, + "row_value": "Колесов Александр Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесов Александр Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1765.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1765.01", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 29, + "row_value": "Колесова Анна Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесова Анна Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 29, + "row_value": "Колосов Алексей Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колосов Алексей Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3898.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3898.57", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 29, + "row_value": "Комиссарова Елена Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Комиссарова Елена Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "427.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "427.36", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 29, + "row_value": "Кривякина Вероника Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кривякина Вероника Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4902.03", + "closing_debit": null, + "closing_credit": "4902.03", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 29, + "row_value": "Кудряшов Иван Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кудряшов Иван Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1900.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1900.36", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 29, + "row_value": "Кузнецов Михаил Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецов Михаил Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3152.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3152.30", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 29, + "row_value": "Кузнецова Татьяна Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецова Татьяна Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "871.49", + "turnover_debit": "23073.46", + "turnover_credit": "23073.46", + "closing_debit": null, + "closing_credit": "871.49", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 29, + "row_value": "Кузьмина Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузьмина Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 29, + "row_value": "Лаврентьева Светлана Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лаврентьева Светлана Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5701.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5701.29", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 29, + "row_value": "Лазутин Николай Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лазутин Николай Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1506.35", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1506.35", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 29, + "row_value": "Левичева Валентина Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Левичева Валентина Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1047.67", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1047.67", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 29, + "row_value": "Лукичева Анастасия Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лукичева Анастасия Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "313.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "313.08", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 29, + "row_value": "Ляшко Лев Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ляшко Лев Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1276.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1276.84", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 29, + "row_value": "Мазепина Елена Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мазепина Елена Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86.86", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "86.86", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 29, + "row_value": "Маклецова Виктория Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Маклецова Виктория Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5161.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5161.10", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 29, + "row_value": "Марчукевич Владимир Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Марчукевич Владимир Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54.84", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 29, + "row_value": "Меньшакова Ольга Константиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Меньшакова Ольга Константиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1001.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1001.00", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 29, + "row_value": "Мишин Антон Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мишин Антон Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "763.52", + "turnover_credit": "763.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 29, + "row_value": "Мишина Арина Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мишина Арина Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1763.20", + "turnover_credit": "1763.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 29, + "row_value": "Москалюк Кристина Витальевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Москалюк Кристина Витальевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3360.32", + "turnover_credit": "3360.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 29, + "row_value": "Назаров Виктор Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Назаров Виктор Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "597.55", + "turnover_credit": "597.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 29, + "row_value": "Никифорова Валерия Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Никифорова Валерия Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 29, + "row_value": "Орлова Арина Аркадьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Орлова Арина Аркадьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "846.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "846.93", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 29, + "row_value": "Пинчук Людмила Ивановна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пинчук Людмила Ивановна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.30", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 29, + "row_value": "Пичугин Александр Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пичугин Александр Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1664.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1664.01", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 29, + "row_value": "Поливяная Виктория Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Поливяная Виктория Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 29, + "row_value": "Порошин Александр Сабирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Порошин Александр Сабирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "968.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "968.40", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 29, + "row_value": "Потаничев Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Потаничев Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.72", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 29, + "row_value": "Прохницкий Олег Витальевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Прохницкий Олег Витальевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2873.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2873.16", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 29, + "row_value": "Пятаков Дмитрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пятаков Дмитрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1949.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1949.75", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 29, + "row_value": "Решетняк Наталия Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Решетняк Наталия Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128.40", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 29, + "row_value": "Романова Арина Олеговна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Романова Арина Олеговна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1386.48", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1386.48", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 29, + "row_value": "Русинова Анжела Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Русинова Анжела Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.56", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 29, + "row_value": "Савельева Марина Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Савельева Марина Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2774.97", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2774.97", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 29, + "row_value": "Сазонова Надежда Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сазонова Надежда Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10232.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10232.45", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 29, + "row_value": "Салаватова Кристина Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Салаватова Кристина Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "245.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "245.93", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 29, + "row_value": "Свинкин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Свинкин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "34.27", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 29, + "row_value": "Серебрякова Севиль Эдуардовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Серебрякова Севиль Эдуардовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10422.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10422.06", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 29, + "row_value": "Сивцова Галина Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сивцова Галина Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50.99", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50.99", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 29, + "row_value": "Сикорский Юрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сикорский Юрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "755.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "755.12", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 29, + "row_value": "Симонова Екатерина Павловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Симонова Екатерина Павловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "414.46", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 29, + "row_value": "Смирнов Алексей Леонидович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнов Алексей Леонидович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "931.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "931.56", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 29, + "row_value": "Смирнова Надежда Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнова Надежда Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "475.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "475.00", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 29, + "row_value": "Смолина Ольга Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смолина Ольга Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2771.32", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2771.32", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 29, + "row_value": "Старостина Светлана Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Старостина Светлана Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1544.06", + "closing_debit": null, + "closing_credit": "1544.06", + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 29, + "row_value": "Суслова Анастасия Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Суслова Анастасия Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "642.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "642.06", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 29, + "row_value": "Титов Федор Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Титов Федор Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13.70", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 29, + "row_value": "Федорова Елена Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Федорова Елена Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11788.77", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11788.77", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 29, + "row_value": "Федотов Станислав Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Федотов Станислав Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "37.29", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 29, + "row_value": "Филатков Александр Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Филатков Александр Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3719.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3719.00", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 29, + "row_value": "Фокин Алексей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Фокин Алексей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3488.06", + "turnover_credit": "3488.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 29, + "row_value": "Францкевич Александр Эдуардович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Францкевич Александр Эдуардович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5798.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5798.21", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 29, + "row_value": "Ходжамуратов Рустам Бегалиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ходжамуратов Рустам Бегалиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1385.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1385.49", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 29, + "row_value": "Худойкулова Манзура Ахмадовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Худойкулова Манзура Ахмадовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 29, + "row_value": "Цветков Александр Павлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Цветков Александр Павлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7619.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7619.52", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 29, + "row_value": "Чекшезерова Марина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чекшезерова Марина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1391.77", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1391.77", + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 29, + "row_value": "Чистяков Николай Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чистяков Николай Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1608.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1608.27", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 29, + "row_value": "Чистякова Юлия Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чистякова Юлия Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3490.37", + "turnover_debit": "1356.60", + "turnover_credit": "1356.60", + "closing_debit": null, + "closing_credit": "3490.37", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 29, + "row_value": "Чолак Вадим Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чолак Вадим Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "22.00", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 29, + "row_value": "Чолак Екатерина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чолак Екатерина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "565.24", + "closing_debit": null, + "closing_credit": "565.24", + "extra": null + }, + { + "row_number": 118, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "442276.02", + "turnover_debit": "152064440.96", + "turnover_credit": "151969961.63", + "closing_debit": null, + "closing_credit": "347796.69", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 118, + "row_value": "МСП ФАКТОРИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "МСП ФАКТОРИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.03", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 118, + "row_value": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "442275.99", + "turnover_debit": "152064440.96", + "turnover_credit": "151969961.63", + "closing_debit": null, + "closing_credit": "347796.66", + "extra": null + }, + { + "row_number": 121, + "level": 1, + "parent_row_number": 12, + "row_value": "76.07", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149312207.27", + "turnover_debit": "35432768.12", + "turnover_credit": "26204366.70", + "closing_debit": null, + "closing_credit": "140083805.85", + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 121, + "row_value": "76.07.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "211706906.46", + "turnover_debit": "21989073.86", + "turnover_credit": "16030.70", + "closing_debit": null, + "closing_credit": "189733863.30", + "extra": null + }, + { + "row_number": 123, + "level": 3, + "parent_row_number": 122, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60165905.30", + "turnover_debit": "5599710.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54566195.30", + "extra": null + }, + { + "row_number": 124, + "level": 3, + "parent_row_number": 122, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "489000.00", + "turnover_debit": "48900.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "440100.00", + "extra": null + }, + { + "row_number": 125, + "level": 3, + "parent_row_number": 122, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4008151.70", + "turnover_debit": "455102.66", + "turnover_credit": "16030.70", + "closing_debit": null, + "closing_credit": "3569079.74", + "extra": null + }, + { + "row_number": 126, + "level": 3, + "parent_row_number": 122, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4315292.76", + "turnover_debit": "1849411.20", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2465881.56", + "extra": null + }, + { + "row_number": 127, + "level": 3, + "parent_row_number": 122, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53952690.90", + "turnover_debit": "5331960.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "48620730.90", + "extra": null + }, + { + "row_number": 128, + "level": 3, + "parent_row_number": 122, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "74375865.80", + "turnover_debit": "7503990.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "66871875.80", + "extra": null + }, + { + "row_number": 129, + "level": 3, + "parent_row_number": 122, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14400000.00", + "turnover_debit": "1200000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13200000.00", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 121, + "row_value": "76.07.2", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.2", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24212760.00", + "opening_credit": null, + "turnover_debit": "13440551.08", + "turnover_credit": "21988692.78", + "closing_debit": "15664618.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 3, + "parent_row_number": 130, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3733140.00", + "turnover_debit": "3733140.00", + "turnover_credit": "5599710.00", + "closing_debit": null, + "closing_credit": "5599710.00", + "extra": null + }, + { + "row_number": 132, + "level": 3, + "parent_row_number": 130, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48900.00", + "turnover_credit": "48900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 3, + "parent_row_number": 130, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "454721.58", + "turnover_credit": "454721.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 3, + "parent_row_number": 130, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1849411.20", + "turnover_credit": "1849411.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 3, + "parent_row_number": 130, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13648560.00", + "opening_credit": null, + "turnover_debit": "549058.30", + "turnover_credit": "5331960.00", + "closing_debit": "8865658.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 3, + "parent_row_number": 130, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14697340.00", + "opening_credit": null, + "turnover_debit": "5605320.00", + "turnover_credit": "7503990.00", + "closing_debit": "12798670.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 3, + "parent_row_number": 130, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400000.00", + "turnover_debit": "1200000.00", + "turnover_credit": "1200000.00", + "closing_debit": null, + "closing_credit": "400000.00", + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 121, + "row_value": "76.07.5", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.5", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5839789.95", + "opening_credit": null, + "turnover_debit": "381.08", + "turnover_credit": "1051246.36", + "closing_debit": "4788924.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 3, + "parent_row_number": 138, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1760065.76", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "293689.19", + "closing_debit": "1466376.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 3, + "parent_row_number": 138, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15300.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2856.94", + "closing_debit": "12443.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 3, + "parent_row_number": 138, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105401.39", + "opening_credit": null, + "turnover_debit": "381.08", + "turnover_credit": "19868.98", + "closing_debit": "85913.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 3, + "parent_row_number": 138, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35680.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22917.24", + "closing_debit": "12763.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 3, + "parent_row_number": 138, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1451968.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "263846.70", + "closing_debit": "1188121.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 3, + "parent_row_number": 138, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1936001.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "363973.01", + "closing_debit": "1572028.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 3, + "parent_row_number": 138, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "535372.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "84094.30", + "closing_debit": "451278.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 121, + "row_value": "76.07.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "32342149.24", + "opening_credit": null, + "turnover_debit": "2762.10", + "turnover_credit": "3148396.86", + "closing_debit": "29196514.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 3, + "parent_row_number": 146, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10096987.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "933284.85", + "closing_debit": "9163702.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 3, + "parent_row_number": 146, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "672735.91", + "opening_credit": null, + "turnover_debit": "2762.10", + "turnover_credit": "75786.93", + "closing_debit": "599711.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 3, + "parent_row_number": 146, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9067100.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "888660.00", + "closing_debit": "8178440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 3, + "parent_row_number": 146, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12505325.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1250665.08", + "closing_debit": "11254660.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36680896.69", + "opening_credit": null, + "turnover_debit": "30269247.24", + "turnover_credit": "33064554.42", + "closing_debit": "33885589.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 151, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "130.00", + "opening_credit": null, + "turnover_debit": "33361.03", + "turnover_credit": "21862.75", + "closing_debit": "11628.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 151, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3508932.72", + "turnover_credit": "6326349.35", + "closing_debit": null, + "closing_credit": "2817416.63", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 151, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47239.64", + "turnover_debit": "160290.16", + "turnover_credit": "165980.40", + "closing_debit": null, + "closing_credit": "52929.88", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 151, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "99673.31", + "turnover_debit": "354210.98", + "turnover_credit": "362393.29", + "closing_debit": null, + "closing_credit": "107855.62", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 151, + "row_value": "БИЗНЕСТРЕЙДИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "БИЗНЕСТРЕЙДИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1168.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1168.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 151, + "row_value": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43927.05", + "turnover_credit": null, + "closing_debit": "43927.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 151, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "308024.31", + "turnover_debit": "1419501.89", + "turnover_credit": "1897096.87", + "closing_debit": null, + "closing_credit": "785619.29", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 151, + "row_value": "ИП Баласиев М.Г.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИП Баласиев М.Г.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99826.80", + "turnover_credit": "99826.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 151, + "row_value": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49075.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "49075.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 151, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "92506.25", + "closing_debit": null, + "closing_credit": "92506.25", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 151, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38253518.85", + "opening_credit": null, + "turnover_debit": "754098.35", + "turnover_credit": "754098.35", + "closing_debit": "38253518.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 151, + "row_value": "Межрегиональное операционное УФК (ФТС России)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1398704.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1398704.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 151, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "331243.20", + "turnover_credit": "331243.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 151, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40683.25", + "turnover_credit": "40683.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 151, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "125533.20", + "turnover_credit": "146776.80", + "closing_debit": null, + "closing_credit": "21243.60", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 151, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20814.48", + "opening_credit": null, + "turnover_debit": "35849.29", + "turnover_credit": "45903.93", + "closing_debit": "10759.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 151, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "825590.74", + "turnover_debit": "825590.74", + "turnover_credit": "671307.95", + "closing_debit": null, + "closing_credit": "671307.95", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 151, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Русский бисквит", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "638749.99", + "opening_credit": null, + "turnover_debit": "16588667.53", + "turnover_credit": "15808582.82", + "closing_debit": "1418834.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 151, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "105262.40", + "turnover_debit": "105262.40", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 151, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "261600.47", + "turnover_debit": "261600.47", + "turnover_credit": "213278.49", + "closing_debit": null, + "closing_credit": "213278.49", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 151, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "183708.41", + "turnover_debit": "183708.41", + "turnover_credit": "788174.29", + "closing_debit": null, + "closing_credit": "788174.29", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 151, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "876090.42", + "turnover_credit": "2224055.73", + "closing_debit": null, + "closing_credit": "1347965.31", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 151, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1155739.46", + "turnover_debit": "3660868.94", + "turnover_credit": "2505129.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 151, + "row_value": "УФК по Вологодской области (Государственная инспекция труда в Вологодской области л/с 04301114230)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "УФК по Вологодской области (Государственная инспекция труда в Вологодской области л/с 04301114230)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100000.00", + "turnover_credit": "100000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 151, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65573.78", + "turnover_credit": "40983.61", + "closing_debit": "24590.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 151, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "230698.14", + "turnover_debit": "230698.14", + "turnover_credit": "371261.24", + "closing_debit": null, + "closing_credit": "371261.24", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 151, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "377386.55", + "turnover_debit": "377386.55", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 151, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86341.94", + "turnover_debit": "86341.94", + "turnover_credit": "57059.57", + "closing_debit": null, + "closing_credit": "57059.57", + "extra": null + }, + { + "row_number": 180, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "477396.46", + "turnover_debit": "1447911.05", + "turnover_credit": "1425454.53", + "closing_debit": null, + "closing_credit": "454939.94", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 180, + "row_value": "Арутюнян Ольга Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Арутюнян Ольга Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12829.59", + "turnover_credit": null, + "closing_debit": "12829.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 180, + "row_value": "Кононова Наталья Григорьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Кононова Наталья Григорьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35110.51", + "turnover_debit": "98219.93", + "turnover_credit": "87098.45", + "closing_debit": null, + "closing_credit": "23989.03", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 180, + "row_value": "Мальцева Дарья Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мальцева Дарья Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14927.28", + "turnover_credit": null, + "closing_debit": "14927.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 180, + "row_value": "Мельчакова Дарья Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мельчакова Дарья Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11601.63", + "turnover_credit": null, + "closing_debit": "11601.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 180, + "row_value": "Павлова Н. А. (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Павлова Н. А. (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8788.25", + "turnover_debit": "28814.51", + "turnover_credit": "32302.76", + "closing_debit": null, + "closing_credit": "12276.50", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 180, + "row_value": "Пчелина Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пчелина Мария Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16279.01", + "turnover_credit": null, + "closing_debit": "16279.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 180, + "row_value": "Решетникова Татьяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Решетникова Татьяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26117.38", + "turnover_debit": "80549.16", + "turnover_credit": "72233.22", + "closing_debit": null, + "closing_credit": "17801.44", + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 180, + "row_value": "Тетенич Анна Юрьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Тетенич Анна Юрьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14552.76", + "turnover_debit": "42214.96", + "turnover_credit": "39892.23", + "closing_debit": null, + "closing_credit": "12230.03", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 180, + "row_value": "УФК по Вологодской области (ОФК 05, ОСП по Великоустюгскому району УФССП России по Вологодской облас", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОФК 05, ОСП по Великоустюгскому району УФССП России по Вологодской облас", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15845.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15845.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 180, + "row_value": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36555.60", + "turnover_credit": "135061.18", + "closing_debit": null, + "closing_credit": "98505.58", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 180, + "row_value": "УФССП ОСП по г. Череповец №1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "169649.38", + "turnover_debit": "396210.11", + "turnover_credit": "347153.65", + "closing_debit": null, + "closing_credit": "120592.92", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 180, + "row_value": "УФССП ОСП по г. Череповец №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "82551.12", + "turnover_debit": "191816.74", + "turnover_credit": "171350.50", + "closing_debit": null, + "closing_credit": "62084.88", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 180, + "row_value": "УФССП ОСП по г. Череповец №3", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №3", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "124067.84", + "turnover_debit": "352842.53", + "turnover_credit": "329031.31", + "closing_debit": null, + "closing_credit": "100256.62", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 180, + "row_value": "УФССП ОСП по Череповецкому району", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по Череповецкому району", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34144.51", + "turnover_debit": "165050.00", + "turnover_credit": "211331.23", + "closing_debit": null, + "closing_credit": "80425.74", + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 180, + "row_value": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1740.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1740.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 1, + "parent_row_number": 12, + "row_value": "76.49", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.49", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4768.85", + "turnover_debit": "12486.15", + "turnover_credit": "11528.08", + "closing_debit": null, + "closing_credit": "3810.78", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 196, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132.60", + "turnover_debit": null, + "turnover_credit": "70.00", + "closing_debit": null, + "closing_credit": "202.60", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 196, + "row_value": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4636.25", + "turnover_debit": "12486.15", + "turnover_credit": "11458.08", + "closing_debit": null, + "closing_credit": "3608.18", + "extra": null + }, + { + "row_number": 199, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6117219.05", + "opening_credit": null, + "turnover_debit": "15415005.89", + "turnover_credit": "16820184.85", + "closing_debit": "4712040.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 199, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76476.50", + "turnover_credit": "76476.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 199, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1002.54", + "opening_credit": null, + "turnover_debit": "190920.42", + "turnover_credit": "191922.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 199, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75333.40", + "turnover_credit": "75333.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 199, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68141.35", + "turnover_credit": "68141.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 199, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "189598.89", + "turnover_credit": "188891.86", + "closing_debit": "707.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 199, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84448.13", + "turnover_credit": "84348.24", + "closing_debit": "99.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 199, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2005.08", + "opening_credit": null, + "turnover_debit": "466337.50", + "turnover_credit": "265840.98", + "closing_debit": "202501.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 199, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49766.89", + "turnover_credit": "49766.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 199, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16283.12", + "opening_credit": null, + "turnover_debit": "58890.89", + "turnover_credit": "58890.89", + "closing_debit": "16283.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 199, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "45.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 199, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "283033.10", + "turnover_credit": "283033.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 199, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "318234.22", + "turnover_credit": "318234.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 199, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11839.13", + "turnover_credit": "11839.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 199, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "170.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "170.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 199, + "row_value": "ВкусноТрейд ООО !задолженность по налогам", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВкусноТрейд ООО !задолженность по налогам", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1866.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1866.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 199, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "417661.07", + "turnover_credit": "407772.34", + "closing_debit": "9888.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 199, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "219387.92", + "turnover_credit": "127243.39", + "closing_debit": "92144.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 199, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29881.53", + "turnover_credit": "29881.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 199, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "150257.05", + "turnover_credit": "148775.29", + "closing_debit": "1481.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 199, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "116666.67", + "turnover_credit": "116666.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 199, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 199, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29452.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "29452.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 199, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1153163.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1120481.93", + "closing_debit": "32681.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 199, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2839.87", + "opening_credit": null, + "turnover_debit": "150618.37", + "turnover_credit": "153458.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 199, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2386794.94", + "opening_credit": null, + "turnover_debit": "1885909.09", + "turnover_credit": "2386794.94", + "closing_debit": "1885909.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 199, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95372.33", + "turnover_credit": "95372.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 199, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91843.96", + "turnover_credit": "91843.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 199, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31353.33", + "turnover_credit": "19827.50", + "closing_debit": "11525.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 199, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 199, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87944.17", + "opening_credit": null, + "turnover_debit": "93317.19", + "turnover_credit": "181261.33", + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 199, + "row_value": "КАРАВАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КАРАВАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "171934.57", + "turnover_credit": "171934.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 199, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51300.21", + "turnover_credit": "51300.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 199, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13899.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13899.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 199, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "134560.28", + "turnover_credit": "134560.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 199, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17387.28", + "turnover_credit": "17387.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 199, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "244177.06", + "turnover_credit": "244177.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 199, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28994.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "28994.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 199, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 199, + "row_value": "ЛДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1209.60", + "opening_credit": null, + "turnover_debit": "33332.92", + "turnover_credit": null, + "closing_debit": "34542.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 199, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "144808.76", + "turnover_credit": "144808.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 199, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28836.05", + "turnover_credit": "28836.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 199, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5012.70", + "opening_credit": null, + "turnover_debit": "70623.74", + "turnover_credit": "75636.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 199, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4010.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4010.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 199, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "172219.73", + "turnover_credit": "172219.73", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 199, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "185853.85", + "turnover_credit": "164337.04", + "closing_debit": "21516.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 199, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 199, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49010.15", + "opening_credit": null, + "turnover_debit": "69777.15", + "turnover_credit": "118118.86", + "closing_debit": "668.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 199, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105066.82", + "turnover_credit": "105066.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 199, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122232.64", + "turnover_credit": "122232.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 199, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1718404.55", + "turnover_credit": null, + "closing_debit": "1718404.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 199, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "830.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "830.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 199, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1431.67", + "opening_credit": null, + "turnover_debit": "37695.00", + "turnover_credit": "39126.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 199, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "116679.43", + "opening_credit": null, + "turnover_debit": "374611.98", + "turnover_credit": "227060.77", + "closing_debit": "264230.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 199, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24847.29", + "turnover_credit": "24010.37", + "closing_debit": "836.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 199, + "row_value": "ПРОВИАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОВИАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "197625.04", + "turnover_credit": "197625.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 199, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "188337.41", + "opening_credit": null, + "turnover_debit": "174775.73", + "turnover_credit": "289097.39", + "closing_debit": "74015.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 199, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7606.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7606.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 199, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "336062.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "336062.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 199, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 199, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "122239.91", + "opening_credit": null, + "turnover_debit": "888656.90", + "turnover_credit": "1005184.79", + "closing_debit": "5712.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 199, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "414378.68", + "turnover_credit": "414378.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 199, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "104913.76", + "turnover_credit": "104913.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 199, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "706.30", + "opening_credit": null, + "turnover_debit": "57589.06", + "turnover_credit": "58295.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 199, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "883.10", + "opening_credit": null, + "turnover_debit": "207469.26", + "turnover_credit": "194768.46", + "closing_debit": "13583.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 199, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "56751.98", + "opening_credit": null, + "turnover_debit": "1511130.29", + "turnover_credit": "1506049.69", + "closing_debit": "61832.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 199, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "298100.37", + "opening_credit": null, + "turnover_debit": "604257.73", + "turnover_credit": "874648.82", + "closing_debit": "27709.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 199, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95438.03", + "turnover_credit": "95438.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 199, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "69989.62", + "turnover_credit": "69989.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 199, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74107.16", + "turnover_credit": "74107.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 199, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 199, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "633.86", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "633.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 199, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53402.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "53402.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 199, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37693.21", + "turnover_credit": "37693.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 199, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "63743.37", + "turnover_credit": "63743.37", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 199, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "71200.69", + "opening_credit": null, + "turnover_debit": "66206.57", + "turnover_credit": "137407.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 199, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73422.15", + "turnover_credit": "73422.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 199, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1078502.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1026341.30", + "closing_debit": "52161.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 199, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135141.09", + "turnover_credit": "135141.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 199, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44999.22", + "turnover_credit": "44999.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 199, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "205510.80", + "turnover_credit": "205510.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 199, + "row_value": "Чистова В.Л. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чистова В.Л. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48081.71", + "turnover_credit": "48081.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 199, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "357647.07", + "turnover_credit": "176907.20", + "closing_debit": "180739.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 199, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40740.46", + "turnover_credit": "40740.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 199, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "256283.89", + "turnover_credit": "256283.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 199, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "231666.10", + "turnover_credit": "231666.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 199, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 199, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "25.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 199, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "590580.18", + "turnover_credit": "590580.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 199, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ВА", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ВА", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7212600.42", + "turnover_debit": "3472474.04", + "turnover_credit": "2422516.70", + "closing_debit": null, + "closing_credit": "6162643.08", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 289, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2012842.91", + "turnover_debit": "2163281.45", + "turnover_credit": "2236363.64", + "closing_debit": null, + "closing_credit": "2085925.10", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 289, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2283090.82", + "turnover_debit": "759192.59", + "turnover_credit": "186153.06", + "closing_debit": null, + "closing_credit": "1710051.29", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 289, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2916666.69", + "turnover_debit": "550000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2366666.69", + "extra": null + }, + { + "row_number": 293, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ОТ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ОТ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7573806.04", + "opening_credit": null, + "turnover_debit": "16770875.80", + "turnover_credit": "18708470.08", + "closing_debit": "5636211.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 293, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "51306.00", + "opening_credit": null, + "turnover_debit": "100672.00", + "turnover_credit": "151978.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 293, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "244875.32", + "opening_credit": null, + "turnover_debit": "243176.12", + "turnover_credit": "264637.88", + "closing_debit": "223413.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 293, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2379763.24", + "opening_credit": null, + "turnover_debit": "4323207.98", + "turnover_credit": "5048554.60", + "closing_debit": "1654416.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 293, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "103731.84", + "opening_credit": null, + "turnover_debit": "316958.40", + "turnover_credit": "337128.48", + "closing_debit": "83561.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 293, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65460.59", + "turnover_credit": null, + "closing_debit": "65460.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 293, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "265901.04", + "opening_credit": null, + "turnover_debit": "904949.77", + "turnover_credit": "1002027.30", + "closing_debit": "168823.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 293, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "131462.30", + "turnover_credit": "69190.68", + "closing_debit": "62271.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 293, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "156249.30", + "opening_credit": null, + "turnover_debit": "203607.74", + "turnover_credit": "228659.70", + "closing_debit": "131197.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 293, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "138275.67", + "opening_credit": null, + "turnover_debit": "259003.66", + "turnover_credit": "249838.61", + "closing_debit": "147440.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 293, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "278687.71", + "opening_credit": null, + "turnover_debit": "46640.62", + "turnover_credit": "325328.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 293, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "597368.00", + "opening_credit": null, + "turnover_debit": "2064709.79", + "turnover_credit": "2201461.39", + "closing_debit": "460616.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 293, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "589759.87", + "turnover_credit": "248386.84", + "closing_debit": "341373.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 293, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "705958.56", + "opening_credit": null, + "turnover_debit": "1556406.81", + "turnover_credit": "1650697.29", + "closing_debit": "611668.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 293, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "477654.00", + "opening_credit": null, + "turnover_debit": "1434628.00", + "turnover_credit": "1418264.00", + "closing_debit": "494018.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 293, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "371346.53", + "opening_credit": null, + "turnover_debit": "751982.27", + "turnover_credit": "944940.52", + "closing_debit": "178388.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 293, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229450.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "229450.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 293, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307847.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "307847.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 293, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109877.61", + "opening_credit": null, + "turnover_debit": "140355.81", + "turnover_credit": "250233.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 293, + "row_value": "СПАР ТУЛА (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СПАР ТУЛА (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20757.20", + "turnover_credit": "20757.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 293, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1095547.35", + "opening_credit": null, + "turnover_debit": "3422634.79", + "turnover_credit": "3521917.56", + "closing_debit": "996264.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 293, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "59965.26", + "opening_credit": null, + "turnover_debit": "58812.09", + "turnover_credit": "101479.68", + "closing_debit": "17297.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 293, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135689.99", + "turnover_credit": "135689.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "105737849.05", + "turnover_debit": "256744334.54", + "turnover_credit": "252072993.62", + "closing_debit": null, + "closing_credit": "101066508.13", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 01 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 01 за 1 кв 2025 год.json new file mode 100644 index 0000000..238c6bc --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 01 за 1 кв 2025 год.json @@ -0,0 +1,6269 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 326, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700517098.71", + "opening_credit": null, + "turnover_debit": "11679271.90", + "turnover_credit": "426375.96", + "closing_debit": "711769994.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378092483.23", + "opening_credit": null, + "turnover_debit": "1271920.21", + "turnover_credit": "213187.98", + "closing_debit": "379151215.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23141450.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "23141450.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "72417821.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "72417821.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "194915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "194915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1295833.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1295833.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "601715.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "601715.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "143000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "143000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Блок-контейнер БК-2 OSB (пост охраны)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "179783.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "179783.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Бункер машины для нанесения геля", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "316264.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "316264.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176096.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176096.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "377500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "377500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "347891.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "347891.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-З00", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "278312.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "278312.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "102897.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "102897.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11566083.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11566083.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4112985.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4112985.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1010615.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1010615.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124344.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124344.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119351.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119351.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "284558.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "284558.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1919551.21", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1919551.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155182.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155182.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "310271.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "310271.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "310271.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "310271.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "599160.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "599160.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт(инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "505913.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "505913.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1198595.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1198595.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1764910.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1764910.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1556367.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1556367.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование 4-й производственной линии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9692674.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "9692674.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1389468.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1389468.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "122666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "122666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "162000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "978392.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "978392.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235701.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235701.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457239.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457239.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2845618.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2845618.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2916745.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2916745.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96051074.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "96051074.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "941421.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "941421.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "630436.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "630436.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413052.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413052.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "116160.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "116160.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281511.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281511.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1033068.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1033068.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "347693.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "347693.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "152266.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "152266.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*2000", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "128338.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "128338.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109406.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "109406.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Контейнер рефриж.69NТ 4D-354-2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "103634.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "103634.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135797.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135797.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135797.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135797.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "128650.35", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "128650.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "866824.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "866824.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2878523.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2878523.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "352686.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "352686.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "588205.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "588205.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1574343.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1574343.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113108.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113108.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "250327.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "250327.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5020335.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5020335.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2449795.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2449795.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3241980.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3241980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер Star mix PL8ONVAREAS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105421.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "524623.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "524623.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1173269.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1173269.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262939.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262939.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос лопастной (кулачковый) DN-40", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "491666.67", + "turnover_credit": null, + "closing_debit": "491666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "182825.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "182825.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "644333.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "644333.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175418.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175418.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "232548.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "232548.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105421.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114226.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "114226.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2110126.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2110126.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1353293.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1353293.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "537533.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "537533.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "210843.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "210843.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2513697.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2513697.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1384346.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1384346.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1668593.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1668593.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "570738.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "570738.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257437.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257437.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "252157.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "252157.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "252157.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "252157.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253076.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253076.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "196563.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "196563.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1871", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "337986.37", + "turnover_credit": null, + "closing_debit": "337986.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "240531.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "240531.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "393782.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "393782.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "228965.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "228965.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118842.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118842.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "236137.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "236137.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2269583.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2269583.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291437.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "291437.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "260719.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "260719.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "443338.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "443338.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114476.27", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "114476.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "318989.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "318989.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "346184.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "346184.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13311527.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13311527.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "524898.34", + "opening_credit": null, + "turnover_debit": "146000.00", + "turnover_credit": null, + "closing_debit": "670898.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "275100.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "275100.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "850616.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "850616.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1847164.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1847164.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "495982.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "495982.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "495981.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "495981.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1442991.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1442991.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127239.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127239.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282948.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282948.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113788.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113788.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "210843.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "210843.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "777754.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "777754.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "171089.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "171089.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124948.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124948.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.76", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186413.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186413.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "146742.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "146742.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186895.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186895.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "204166.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "204166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127383.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127383.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "193440.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "193440.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Тестомесильная машина Г7-Т3М-63", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "213187.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "213187.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1430088.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1430088.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "200566.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "200566.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "491666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "310011.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "310011.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный с приводом", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105421.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5013440.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5013440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12588015.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "12588015.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120073.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120073.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119681.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119681.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "104038.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "104038.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126329.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126329.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "461672.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "461672.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155236.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155236.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1036308.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1036308.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "499108.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "499108.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307696.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307696.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155296.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155296.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1536700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1536700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "170850.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "170850.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "560000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "560000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28514916.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "28514916.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2635539.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2635539.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "474982.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "474982.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "178551.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "178551.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300816.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "300816.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "703483.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "703483.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "670000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "670000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Центрифуга для яиц ЦДЯ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "296267.17", + "turnover_credit": null, + "closing_debit": "296267.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015105.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015105.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1055348.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1055348.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2094253.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2094253.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер (розовый)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "147590.21", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "147590.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "224634.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "224634.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "804804.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "804804.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "125000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "125000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "149166.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "149166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "131825.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "131825.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262626.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262626.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "612284.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "612284.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "746666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "746666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 1, + "parent_row_number": 12, + "row_value": "01.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "322424615.48", + "opening_credit": null, + "turnover_debit": "10194163.71", + "turnover_credit": null, + "closing_debit": "332618779.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 200, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3031141.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3031141.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 200, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4041521.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4041521.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 200, + "row_value": "АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4560827.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4560827.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 200, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "325220.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "325220.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 200, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "927787.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "927787.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 200, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1121522.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1121522.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 200, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1581716.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1581716.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 200, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6062282.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6062282.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 200, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1212456.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1212456.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 200, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2349362.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2349362.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 200, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1134210.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1134210.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 200, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 200, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "974193.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "974193.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 200, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229158.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229158.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 200, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174854.52", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174854.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 200, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "303114.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "303114.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 200, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413987.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413987.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 200, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282700.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282700.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "888395.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "888395.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 200, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 200, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "181868.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "181868.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 200, + "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "937180.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "937180.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 200, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3283736.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3283736.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 200, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1027403.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1027403.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 200, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 200, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "101684.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "101684.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 200, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107758.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107758.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 200, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 200, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 200, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 200, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259009.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "259009.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 200, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6250912.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6250912.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 200, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2288036.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2288036.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 200, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1663370.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1663370.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 200, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1105169.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1105169.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 200, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "197366.99", + "opening_credit": null, + "turnover_debit": "58485.44", + "turnover_credit": null, + "closing_debit": "255852.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 200, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "360899.64", + "opening_credit": null, + "turnover_debit": "84247.57", + "turnover_credit": null, + "closing_debit": "445147.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 200, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "360899.64", + "opening_credit": null, + "turnover_debit": "84247.57", + "turnover_credit": null, + "closing_debit": "445147.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 200, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "436343.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "436343.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 200, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 200, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 200, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "362362.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "362362.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 200, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22553777.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22553777.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 200, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2089994.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2089994.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 200, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 200, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 200, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66375.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "66375.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 200, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24249128.72", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24249128.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 200, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 200, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2283884.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2283884.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 200, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4146883.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4146883.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 200, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29927466.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29927466.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 200, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4102144.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4102144.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 200, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11215222.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11215222.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 200, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 200, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6314877.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6314877.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 200, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "679708.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "679708.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 200, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174467.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174467.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 200, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176816.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176816.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 200, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413081.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413081.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 200, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15155705.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15155705.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 200, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 200, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282906.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282906.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 200, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2856287.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2856287.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 200, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 200, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 200, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281925.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281925.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 200, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 200, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 200, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 200, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 200, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 200, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 200, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36067160.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "36067160.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 200, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2982767.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2982767.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 200, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "463513.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "463513.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 200, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 200, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133276.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133276.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 200, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "317271.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "317271.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 200, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 200, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229993.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229993.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 200, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "319456.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "319456.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 200, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126826.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126826.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1259854.20", + "opening_credit": null, + "turnover_debit": "1775585.05", + "turnover_credit": null, + "closing_debit": "3035439.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1086807.00", + "opening_credit": null, + "turnover_debit": "1531699.67", + "turnover_credit": null, + "closing_debit": "2618506.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1274600.39", + "opening_credit": null, + "turnover_debit": "1796367.71", + "turnover_credit": null, + "closing_debit": "3070968.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "362983.20", + "opening_credit": null, + "turnover_debit": "511573.12", + "turnover_credit": null, + "closing_debit": "874556.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "916280.52", + "opening_credit": null, + "turnover_debit": "1291366.88", + "turnover_credit": null, + "closing_debit": "2207647.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16888.80", + "opening_credit": null, + "turnover_debit": "23802.36", + "turnover_credit": null, + "closing_debit": "40691.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1060339.47", + "opening_credit": null, + "turnover_debit": "1494397.46", + "turnover_credit": null, + "closing_debit": "2554736.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 200, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720294.79", + "opening_credit": null, + "turnover_debit": "1015152.92", + "turnover_credit": null, + "closing_debit": "1735447.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 200, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "190124.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "190124.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 200, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113163.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113163.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 200, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "112770.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "112770.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 200, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15647131.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15647131.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 200, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "121245.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "121245.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 200, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 200, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 200, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 200, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 200, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1014951.99", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1014951.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 200, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "507476.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "507476.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 200, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1356624.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1356624.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 200, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 200, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "510704.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "510704.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 200, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "872781.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "872781.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 200, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 200, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 200, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1680870.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1680870.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 200, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1308735.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1308735.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 200, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 200, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 200, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36006544.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "36006544.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 200, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5983523.22", + "opening_credit": null, + "turnover_debit": "527237.96", + "turnover_credit": null, + "closing_debit": "6510761.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 200, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62024.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "62024.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 200, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124049.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124049.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 200, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 200, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 200, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 200, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1113697.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1113697.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 200, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259386.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "259386.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 200, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 200, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 200, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "834039.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "834039.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 200, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 200, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 200, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924839.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924839.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 1, + "parent_row_number": 12, + "row_value": "01.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213187.98", + "turnover_credit": "213187.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 336, + "row_value": "Тестомесильная машина Г7-Т3М-63", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213187.98", + "turnover_credit": "213187.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700517098.71", + "opening_credit": null, + "turnover_debit": "11679271.90", + "turnover_credit": "426375.96", + "closing_debit": "711769994.65", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 02 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 02 за 1 кв 2025 год.json new file mode 100644 index 0000000..eaf7a98 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 02 за 1 кв 2025 год.json @@ -0,0 +1,6212 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 323, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "307324352.99", + "turnover_debit": "202528.58", + "turnover_credit": "37959931.22", + "closing_debit": null, + "closing_credit": "345081755.63", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "124242698.90", + "turnover_debit": "202528.58", + "turnover_credit": "11142451.86", + "closing_debit": null, + "closing_credit": "135182622.18", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1548808.26", + "turnover_debit": null, + "turnover_credit": "774404.13", + "closing_debit": null, + "closing_credit": "2323212.39", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2425334.88", + "turnover_debit": null, + "turnover_credit": "2425334.88", + "closing_debit": null, + "closing_credit": "4850669.76", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185169.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185169.49", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "867783.44", + "turnover_debit": null, + "turnover_credit": "60543.03", + "closing_debit": null, + "closing_credit": "928326.47", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "428721.94", + "turnover_debit": null, + "turnover_credit": "47635.78", + "closing_debit": null, + "closing_credit": "476357.72", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18378.40", + "turnover_debit": null, + "turnover_credit": "11027.03", + "closing_debit": null, + "closing_credit": "29405.43", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Блок-контейнер БК-2 OSB (пост охраны)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4933.53", + "closing_debit": null, + "closing_credit": "4933.53", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Бункер машины для нанесения геля", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8120.67", + "turnover_debit": null, + "turnover_credit": "24362.01", + "closing_debit": null, + "closing_credit": "32482.68", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167291.58", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167291.58", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "198298.61", + "turnover_debit": null, + "turnover_credit": "12657.36", + "closing_debit": null, + "closing_credit": "210955.97", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3888.13", + "turnover_debit": null, + "turnover_credit": "11664.39", + "closing_debit": null, + "closing_credit": "15552.52", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-З00", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3110.74", + "turnover_debit": null, + "turnover_credit": "9332.22", + "closing_debit": null, + "closing_credit": "12442.96", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97752.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97752.39", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3878039.70", + "turnover_debit": null, + "turnover_credit": "387803.97", + "closing_debit": null, + "closing_credit": "4265843.67", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "138105.36", + "turnover_debit": null, + "turnover_credit": "138105.36", + "closing_debit": null, + "closing_credit": "276210.72", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292125.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "292125.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "178220.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "178220.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "960084.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "960084.81", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118127.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118127.14", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "102542.35", + "turnover_debit": null, + "turnover_credit": "1355.19", + "closing_debit": null, + "closing_credit": "103897.54", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "171538.52", + "turnover_debit": null, + "turnover_credit": "2694.33", + "closing_debit": null, + "closing_credit": "174232.85", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45399.60", + "turnover_debit": null, + "turnover_credit": "22699.80", + "closing_debit": null, + "closing_credit": "68099.40", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147422.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "147422.96", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3467.90", + "turnover_debit": null, + "turnover_credit": "10403.70", + "closing_debit": null, + "closing_credit": "13871.60", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3467.90", + "turnover_debit": null, + "turnover_credit": "10403.70", + "closing_debit": null, + "closing_credit": "13871.60", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6696.00", + "turnover_debit": null, + "turnover_credit": "20088.00", + "closing_debit": null, + "closing_credit": "26784.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт(инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "163975.30", + "turnover_debit": null, + "turnover_credit": "16962.98", + "closing_debit": null, + "closing_credit": "180938.28", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1138665.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1138665.81", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1676664.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1676664.50", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1478548.65", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1478548.65", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование 4-й производственной линии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108330.28", + "turnover_debit": null, + "turnover_credit": "324990.84", + "closing_debit": null, + "closing_credit": "433321.12", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15529.04", + "turnover_debit": null, + "turnover_credit": "46587.12", + "closing_debit": null, + "closing_credit": "62116.16", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25411.75", + "turnover_debit": null, + "turnover_credit": "4235.29", + "closing_debit": null, + "closing_credit": "29647.04", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "61694.10", + "turnover_debit": null, + "turnover_credit": "4112.94", + "closing_debit": null, + "closing_credit": "65807.04", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "135275.25", + "turnover_debit": null, + "turnover_credit": "1470.38", + "closing_debit": null, + "closing_credit": "136745.63", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "929472.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "929472.52", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "76321.69", + "turnover_debit": null, + "turnover_credit": "7895.36", + "closing_debit": null, + "closing_credit": "84217.05", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "148152.30", + "turnover_debit": null, + "turnover_credit": "15326.10", + "closing_debit": null, + "closing_credit": "163478.40", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1399484.70", + "turnover_debit": null, + "turnover_credit": "139948.47", + "closing_debit": null, + "closing_credit": "1539433.17", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1434465.00", + "turnover_debit": null, + "turnover_credit": "143446.50", + "closing_debit": null, + "closing_credit": "1577911.50", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32135673.60", + "turnover_debit": null, + "turnover_credit": "3213567.36", + "closing_debit": null, + "closing_credit": "35349240.96", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "894350.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "894350.36", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29921.85", + "turnover_debit": null, + "turnover_credit": "29921.85", + "closing_debit": null, + "closing_credit": "59843.70", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38660.88", + "turnover_debit": null, + "turnover_credit": "19330.44", + "closing_debit": null, + "closing_credit": "57991.32", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110352.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110352.80", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "267435.76", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "267435.76", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "981415.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "981415.49", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330309.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "330309.08", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7819.82", + "turnover_debit": null, + "turnover_credit": "11729.73", + "closing_debit": null, + "closing_credit": "19549.55", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*2000", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6585.86", + "turnover_debit": null, + "turnover_credit": "9878.79", + "closing_debit": null, + "closing_credit": "16464.65", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103936.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "103936.46", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Контейнер рефриж.69NТ 4D-354-2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1362.98", + "turnover_debit": null, + "turnover_credit": "4088.94", + "closing_debit": null, + "closing_credit": "5451.92", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128250.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1517.61", + "turnover_debit": null, + "turnover_credit": "4552.83", + "closing_debit": null, + "closing_credit": "6070.44", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1517.61", + "turnover_debit": null, + "turnover_credit": "4552.83", + "closing_debit": null, + "closing_credit": "6070.44", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4328.85", + "turnover_debit": null, + "turnover_credit": "4328.85", + "closing_debit": null, + "closing_credit": "8657.70", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118370.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118370.00", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823482.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823482.80", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "965125.80", + "turnover_debit": null, + "turnover_credit": "96512.58", + "closing_debit": null, + "closing_credit": "1061638.38", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "159113.20", + "turnover_debit": null, + "turnover_credit": "16460.00", + "closing_debit": null, + "closing_credit": "175573.20", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558795.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "558795.28", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1495625.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1495625.85", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107453.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "107453.45", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "237810.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "237810.81", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4769318.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4769318.25", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "76288.38", + "turnover_debit": null, + "turnover_credit": "114432.57", + "closing_debit": null, + "closing_credit": "190720.95", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3079881.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3079881.00", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер Star mix PL8ONVAREAS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2700.58", + "turnover_debit": null, + "turnover_credit": "8101.74", + "closing_debit": null, + "closing_credit": "10802.32", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498392.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498392.04", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "749180.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "749180.30", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "749180.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "749180.29", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1114606.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1114606.10", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195506.49", + "turnover_debit": null, + "turnover_credit": "20224.82", + "closing_debit": null, + "closing_credit": "215731.31", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос лопастной (кулачковый) DN-40", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7999.44", + "closing_debit": null, + "closing_credit": "7999.44", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14012.88", + "turnover_debit": null, + "turnover_credit": "14012.88", + "closing_debit": null, + "closing_credit": "28025.76", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "208743.16", + "turnover_debit": null, + "turnover_credit": "21594.12", + "closing_debit": null, + "closing_credit": "230337.28", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166647.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "166647.25", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "166250.00", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "220920.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "220920.60", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1665.36", + "turnover_debit": null, + "turnover_credit": "4996.08", + "closing_debit": null, + "closing_credit": "6661.44", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3558.26", + "turnover_debit": null, + "turnover_credit": "5337.39", + "closing_debit": null, + "closing_credit": "8895.65", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2004619.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2004619.70", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1285629.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1285629.06", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510656.66", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "510656.66", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5401.17", + "turnover_debit": null, + "turnover_credit": "16203.51", + "closing_debit": null, + "closing_credit": "21604.68", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2388012.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2388012.50", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129378.30", + "turnover_debit": null, + "turnover_credit": "64689.15", + "closing_debit": null, + "closing_credit": "194067.45", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1585163.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1585163.92", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137213.50", + "turnover_debit": null, + "turnover_credit": "14194.51", + "closing_debit": null, + "closing_credit": "151408.01", + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137213.50", + "turnover_debit": null, + "turnover_credit": "14194.51", + "closing_debit": null, + "closing_credit": "151408.01", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "184487.19", + "turnover_debit": null, + "turnover_credit": "19084.88", + "closing_debit": null, + "closing_credit": "203572.07", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223250.00", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "244565.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "244565.15", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3920.62", + "turnover_debit": null, + "turnover_credit": "11761.86", + "closing_debit": null, + "closing_credit": "15682.48", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3920.62", + "turnover_debit": null, + "turnover_credit": "11761.86", + "closing_debit": null, + "closing_credit": "15682.48", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3935.69", + "turnover_debit": null, + "turnover_credit": "11807.07", + "closing_debit": null, + "closing_credit": "15742.76", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "186735.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "186735.17", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95210.50", + "turnover_debit": null, + "turnover_credit": "11425.27", + "closing_debit": null, + "closing_credit": "106635.77", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "374092.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "374092.90", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "217516.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "217516.80", + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112900.53", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112900.53", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224330.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "224330.40", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1172618.02", + "turnover_debit": null, + "turnover_credit": "56739.59", + "closing_debit": null, + "closing_credit": "1229357.61", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6504.40", + "turnover_debit": null, + "turnover_credit": "9756.60", + "closing_debit": null, + "closing_credit": "16261.00", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "247683.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "247683.40", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.53", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.53", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "421171.23", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "421171.23", + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108752.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "108752.46", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "303039.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "303039.57", + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "328875.37", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "328875.37", + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5499470.64", + "turnover_debit": null, + "turnover_credit": "478289.22", + "closing_debit": null, + "closing_credit": "5977759.86", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "106279.94", + "turnover_debit": null, + "turnover_credit": "24526.14", + "closing_debit": null, + "closing_credit": "130806.08", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54118.20", + "turnover_debit": null, + "turnover_credit": "13529.55", + "closing_debit": null, + "closing_credit": "67647.75", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "808085.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "808085.71", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "214054.02", + "turnover_debit": null, + "turnover_credit": "35675.67", + "closing_debit": null, + "closing_credit": "249729.69", + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "214054.02", + "turnover_debit": null, + "turnover_credit": "35675.67", + "closing_debit": null, + "closing_credit": "249729.69", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "172344.06", + "turnover_debit": null, + "turnover_credit": "86172.03", + "closing_debit": null, + "closing_credit": "258516.09", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47098.20", + "turnover_debit": null, + "turnover_credit": "23549.10", + "closing_debit": null, + "closing_credit": "70647.30", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46326.02", + "turnover_debit": null, + "turnover_credit": "23163.01", + "closing_debit": null, + "closing_credit": "69489.03", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137099.10", + "turnover_debit": null, + "turnover_credit": "68549.55", + "closing_debit": null, + "closing_credit": "205648.65", + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26149.13", + "turnover_debit": null, + "turnover_credit": "9805.93", + "closing_debit": null, + "closing_credit": "35955.06", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94569.91", + "turnover_debit": null, + "turnover_credit": "9457.00", + "closing_debit": null, + "closing_credit": "104026.91", + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108098.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "108098.71", + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120762.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120762.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5401.17", + "turnover_debit": null, + "turnover_credit": "16203.51", + "closing_debit": null, + "closing_credit": "21604.68", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "738866.35", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "738866.35", + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162535.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "162535.25", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40523.64", + "turnover_debit": null, + "turnover_credit": "10130.91", + "closing_debit": null, + "closing_credit": "50654.55", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112537.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112537.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167681.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167681.42", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167681.41", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167681.41", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177092.43", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177092.43", + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139405.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "139405.12", + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177550.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177550.89", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54310.69", + "turnover_debit": null, + "turnover_credit": "23276.01", + "closing_debit": null, + "closing_credit": "77586.70", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "121013.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "121013.85", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "183768.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "183768.10", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Тестомесильная машина Г7-Т3М-63", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "202528.58", + "turnover_debit": "202528.58", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "133631.64", + "turnover_debit": null, + "turnover_credit": "66815.82", + "closing_debit": null, + "closing_credit": "200447.46", + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "190537.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "190537.70", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "467083.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "467083.34", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "71637.93", + "turnover_debit": null, + "turnover_credit": "23879.31", + "closing_debit": null, + "closing_credit": "95517.24", + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный с приводом", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2700.58", + "turnover_debit": null, + "turnover_credit": "8101.74", + "closing_debit": null, + "closing_credit": "10802.32", + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4762768.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4762768.00", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "844095.18", + "turnover_debit": null, + "turnover_credit": "422047.59", + "closing_debit": null, + "closing_credit": "1266142.77", + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9249.21", + "turnover_debit": null, + "turnover_credit": "9249.20", + "closing_debit": null, + "closing_credit": "18498.41", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113697.19", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "113697.19", + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98836.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "98836.39", + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120012.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120012.60", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "438589.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "438589.04", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7241.16", + "turnover_debit": null, + "turnover_credit": "7241.16", + "closing_debit": null, + "closing_credit": "14482.32", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "984493.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "984493.34", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140115.53", + "turnover_debit": null, + "turnover_credit": "14494.71", + "closing_debit": null, + "closing_credit": "154610.24", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "88077.90", + "turnover_debit": null, + "turnover_credit": "17615.58", + "closing_debit": null, + "closing_credit": "105693.48", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126589.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "126589.54", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126589.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "126589.55", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292311.95", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "292311.95", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "96814.43", + "turnover_debit": null, + "turnover_credit": "5071.77", + "closing_debit": null, + "closing_credit": "101886.20", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1459865.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1459865.00", + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162307.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "162307.50", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "532000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "532000.00", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9534676.27", + "turnover_debit": null, + "turnover_credit": "953467.63", + "closing_debit": null, + "closing_credit": "10488143.90", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "87724.92", + "turnover_debit": null, + "turnover_credit": "87724.92", + "closing_debit": null, + "closing_credit": "175449.84", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "451233.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "451233.42", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "169624.09", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "169624.09", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "178189.75", + "turnover_debit": null, + "turnover_credit": "10086.21", + "closing_debit": null, + "closing_credit": "188275.96", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84923.36", + "turnover_debit": null, + "turnover_credit": "11076.96", + "closing_debit": null, + "closing_credit": "96000.32", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "636500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "636500.00", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Центрифуга для яиц ЦДЯ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22501.38", + "closing_debit": null, + "closing_credit": "22501.38", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "964350.32", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "964350.32", + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1002580.79", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1002580.79", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1989540.35", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1989540.35", + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер (розовый)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3772.71", + "turnover_debit": null, + "turnover_credit": "11318.13", + "closing_debit": null, + "closing_credit": "15090.84", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10681.71", + "turnover_debit": null, + "turnover_credit": "10681.71", + "closing_debit": null, + "closing_credit": "21363.42", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12730.07", + "turnover_debit": null, + "turnover_credit": "38190.21", + "closing_debit": null, + "closing_credit": "50920.28", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118750.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118750.00", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "141708.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "141708.34", + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46317.05", + "turnover_debit": null, + "turnover_credit": "10688.55", + "closing_debit": null, + "closing_credit": "57005.60", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "249495.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "249495.15", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "328472.62", + "turnover_debit": null, + "turnover_credit": "20529.54", + "closing_debit": null, + "closing_credit": "349002.16", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "709333.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "709333.34", + "extra": null + }, + { + "row_number": 199, + "level": 1, + "parent_row_number": 12, + "row_value": "02.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "183081654.09", + "turnover_debit": null, + "turnover_credit": "26817479.36", + "closing_debit": null, + "closing_credit": "209899133.45", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 199, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1795272.24", + "turnover_debit": null, + "turnover_credit": "154483.62", + "closing_debit": null, + "closing_credit": "1949755.86", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 199, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2393696.21", + "turnover_debit": null, + "turnover_credit": "205978.14", + "closing_debit": null, + "closing_credit": "2599674.35", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 199, + "row_value": "АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2594769.74", + "turnover_debit": null, + "turnover_credit": "245757.27", + "closing_debit": null, + "closing_credit": "2840527.01", + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 199, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "192641.03", + "turnover_debit": null, + "turnover_credit": "16572.39", + "closing_debit": null, + "closing_credit": "209213.42", + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 199, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "549531.58", + "turnover_debit": null, + "turnover_credit": "47281.97", + "closing_debit": null, + "closing_credit": "596813.55", + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 199, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "664250.71", + "turnover_debit": null, + "turnover_credit": "57158.94", + "closing_debit": null, + "closing_credit": "721409.65", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 199, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "936817.07", + "turnover_debit": null, + "turnover_credit": "80612.46", + "closing_debit": null, + "closing_credit": "1017429.53", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 199, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3590544.39", + "turnover_debit": null, + "turnover_credit": "308967.23", + "closing_debit": null, + "closing_credit": "3899511.62", + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 199, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "718108.90", + "turnover_debit": null, + "turnover_credit": "61793.45", + "closing_debit": null, + "closing_credit": "779902.35", + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 199, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "783120.97", + "turnover_debit": null, + "turnover_credit": "117468.14", + "closing_debit": null, + "closing_credit": "900589.11", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 199, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "671707.86", + "turnover_debit": null, + "turnover_credit": "57812.88", + "closing_debit": null, + "closing_credit": "729520.74", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 199, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "212471.88", + "turnover_debit": null, + "turnover_credit": "18259.88", + "closing_debit": null, + "closing_credit": "230731.76", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 199, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "577180.17", + "turnover_debit": null, + "turnover_credit": "49626.67", + "closing_debit": null, + "closing_credit": "626806.84", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 199, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "135564.11", + "turnover_debit": null, + "turnover_credit": "11699.34", + "closing_debit": null, + "closing_credit": "147263.45", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 199, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103675.92", + "turnover_debit": null, + "turnover_credit": "8897.33", + "closing_debit": null, + "closing_credit": "112573.25", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 199, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179527.18", + "turnover_debit": null, + "turnover_credit": "15448.37", + "closing_debit": null, + "closing_credit": "194975.55", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 199, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "245416.51", + "turnover_debit": null, + "turnover_credit": "21071.40", + "closing_debit": null, + "closing_credit": "266487.91", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 199, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "160544.65", + "turnover_debit": null, + "turnover_credit": "15269.46", + "closing_debit": null, + "closing_credit": "175814.11", + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "526079.80", + "turnover_debit": null, + "turnover_credit": "45289.44", + "closing_debit": null, + "closing_credit": "571369.24", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895087.22", + "turnover_debit": null, + "turnover_credit": "77009.30", + "closing_debit": null, + "closing_credit": "972096.52", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895087.22", + "turnover_debit": null, + "turnover_credit": "77009.30", + "closing_debit": null, + "closing_credit": "972096.52", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895087.22", + "turnover_debit": null, + "turnover_credit": "77009.30", + "closing_debit": null, + "closing_credit": "972096.52", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78940.68", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "98675.85", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78940.68", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "98675.85", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78940.68", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "98675.85", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78940.68", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "98675.85", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "394959.91", + "turnover_debit": null, + "turnover_credit": "33986.40", + "closing_debit": null, + "closing_credit": "428946.31", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 199, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "394959.91", + "turnover_debit": null, + "turnover_credit": "33986.40", + "closing_debit": null, + "closing_credit": "428946.31", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 199, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107716.30", + "turnover_debit": null, + "turnover_credit": "9269.01", + "closing_debit": null, + "closing_credit": "116985.31", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 199, + "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31239.36", + "turnover_debit": null, + "turnover_credit": "46859.04", + "closing_debit": null, + "closing_credit": "78098.40", + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 199, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1944878.22", + "turnover_debit": null, + "turnover_credit": "167357.24", + "closing_debit": null, + "closing_credit": "2112235.46", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 199, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "608517.18", + "turnover_debit": null, + "turnover_credit": "52360.85", + "closing_debit": null, + "closing_credit": "660878.03", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 199, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224409.07", + "turnover_debit": null, + "turnover_credit": "19310.45", + "closing_debit": null, + "closing_credit": "243719.52", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 199, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60226.21", + "turnover_debit": null, + "turnover_credit": "5182.25", + "closing_debit": null, + "closing_credit": "65408.46", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 199, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "63827.67", + "turnover_debit": null, + "turnover_credit": "5491.32", + "closing_debit": null, + "closing_credit": "69318.99", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 199, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45677.56", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "49609.69", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 199, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45677.56", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "49609.69", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 199, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45677.69", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "49609.82", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 199, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153400.30", + "turnover_debit": null, + "turnover_credit": "13201.20", + "closing_debit": null, + "closing_credit": "166601.50", + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 199, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3702378.90", + "turnover_debit": null, + "turnover_credit": "318566.73", + "closing_debit": null, + "closing_credit": "4020945.63", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 199, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1352327.94", + "turnover_debit": null, + "turnover_credit": "116963.52", + "closing_debit": null, + "closing_credit": "1469291.46", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 199, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "443565.60", + "turnover_debit": null, + "turnover_credit": "83168.55", + "closing_debit": null, + "closing_credit": "526734.15", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 199, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "221034.00", + "turnover_debit": null, + "turnover_credit": "55258.50", + "closing_debit": null, + "closing_credit": "276292.50", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 199, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118420.20", + "turnover_debit": null, + "turnover_credit": "14954.04", + "closing_debit": null, + "closing_credit": "133374.24", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 199, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "216539.76", + "turnover_debit": null, + "turnover_credit": "228607.45", + "closing_debit": null, + "closing_credit": "445147.21", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 199, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "216539.76", + "turnover_debit": null, + "turnover_credit": "228607.45", + "closing_debit": null, + "closing_credit": "445147.21", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 199, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "258450.24", + "turnover_debit": null, + "turnover_credit": "22236.65", + "closing_debit": null, + "closing_credit": "280686.89", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 199, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167315.04", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "181710.36", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 199, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167315.04", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "181710.36", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 199, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "214619.46", + "turnover_debit": null, + "turnover_credit": "18467.84", + "closing_debit": null, + "closing_credit": "233087.30", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 199, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10900992.41", + "turnover_debit": null, + "turnover_credit": "1127688.87", + "closing_debit": null, + "closing_credit": "12028681.28", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 199, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1237971.07", + "turnover_debit": null, + "turnover_credit": "106502.97", + "closing_debit": null, + "closing_credit": "1344474.04", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 199, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "117699.41", + "turnover_debit": null, + "turnover_credit": "10071.45", + "closing_debit": null, + "closing_credit": "127770.86", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 199, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "117699.41", + "turnover_debit": null, + "turnover_credit": "10071.45", + "closing_debit": null, + "closing_credit": "127770.86", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 199, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38456.07", + "turnover_debit": null, + "turnover_credit": "3489.89", + "closing_debit": null, + "closing_credit": "41945.96", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 199, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14362177.54", + "turnover_debit": null, + "turnover_credit": "1235868.90", + "closing_debit": null, + "closing_credit": "15598046.44", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 199, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2992120.28", + "turnover_debit": null, + "turnover_credit": "257472.69", + "closing_debit": null, + "closing_credit": "3249592.97", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 199, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1352678.52", + "turnover_debit": null, + "turnover_credit": "116400.78", + "closing_debit": null, + "closing_credit": "1469079.30", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 199, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2456694.41", + "turnover_debit": null, + "turnover_credit": "211273.62", + "closing_debit": null, + "closing_credit": "2667968.03", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 199, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17725320.70", + "turnover_debit": null, + "turnover_credit": "1525268.19", + "closing_debit": null, + "closing_credit": "19250588.89", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 199, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2429601.60", + "turnover_debit": null, + "turnover_credit": "209067.81", + "closing_debit": null, + "closing_credit": "2638669.41", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 199, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6642507.13", + "turnover_debit": null, + "turnover_credit": "571589.37", + "closing_debit": null, + "closing_credit": "7214096.50", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 199, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224409.07", + "turnover_debit": null, + "turnover_credit": "19310.45", + "closing_debit": null, + "closing_credit": "243719.52", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 199, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3740150.38", + "turnover_debit": null, + "turnover_credit": "321840.86", + "closing_debit": null, + "closing_credit": "4061991.24", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 199, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "402574.77", + "turnover_debit": null, + "turnover_credit": "34641.75", + "closing_debit": null, + "closing_credit": "437216.52", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 199, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103314.52", + "turnover_debit": null, + "turnover_credit": "8894.07", + "closing_debit": null, + "closing_credit": "112208.59", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 199, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104724.14", + "turnover_debit": null, + "turnover_credit": "9011.54", + "closing_debit": null, + "closing_credit": "113735.68", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 199, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "244571.24", + "turnover_debit": null, + "turnover_credit": "21063.80", + "closing_debit": null, + "closing_credit": "265635.04", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 199, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8976360.97", + "turnover_debit": null, + "turnover_credit": "772418.07", + "closing_debit": null, + "closing_credit": "9748779.04", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 199, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2992120.28", + "turnover_debit": null, + "turnover_credit": "257472.69", + "closing_debit": null, + "closing_credit": "3249592.97", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 199, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167558.69", + "turnover_debit": null, + "turnover_credit": "14418.47", + "closing_debit": null, + "closing_credit": "181977.16", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 199, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1625611.17", + "turnover_debit": null, + "turnover_credit": "153834.60", + "closing_debit": null, + "closing_credit": "1779445.77", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 199, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167315.04", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "181710.36", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 199, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167315.04", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "181710.36", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 199, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84577.67", + "turnover_debit": null, + "turnover_credit": "14096.27", + "closing_debit": null, + "closing_credit": "98673.94", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 199, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2992120.30", + "turnover_debit": null, + "turnover_credit": "257472.71", + "closing_debit": null, + "closing_credit": "3249593.01", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 199, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60220.44", + "turnover_debit": null, + "turnover_credit": "15055.11", + "closing_debit": null, + "closing_credit": "75275.55", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 199, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60220.44", + "turnover_debit": null, + "turnover_credit": "15055.11", + "closing_debit": null, + "closing_credit": "75275.55", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 199, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60220.44", + "turnover_debit": null, + "turnover_credit": "15055.11", + "closing_debit": null, + "closing_credit": "75275.55", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 199, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60220.44", + "turnover_debit": null, + "turnover_credit": "15055.11", + "closing_debit": null, + "closing_credit": "75275.55", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 199, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60220.44", + "turnover_debit": null, + "turnover_credit": "15055.11", + "closing_debit": null, + "closing_credit": "75275.55", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 199, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20519938.14", + "turnover_debit": null, + "turnover_credit": "1943402.85", + "closing_debit": null, + "closing_credit": "22463340.99", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 199, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1697824.72", + "turnover_debit": null, + "turnover_credit": "160617.87", + "closing_debit": null, + "closing_credit": "1858442.59", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 199, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "274410.98", + "turnover_debit": null, + "turnover_credit": "23637.81", + "closing_debit": null, + "closing_credit": "298048.79", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 199, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "212471.88", + "turnover_debit": null, + "turnover_credit": "18259.88", + "closing_debit": null, + "closing_credit": "230731.76", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 199, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78967.49", + "turnover_debit": null, + "turnover_credit": "6788.69", + "closing_debit": null, + "closing_credit": "85756.18", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 199, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "188041.42", + "turnover_debit": null, + "turnover_credit": "16153.74", + "closing_debit": null, + "closing_credit": "204195.16", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 199, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27534.06", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "32123.07", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 199, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136342.56", + "turnover_debit": null, + "turnover_credit": "11706.35", + "closing_debit": null, + "closing_credit": "148048.91", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 199, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140938.34", + "turnover_debit": null, + "turnover_credit": "22314.75", + "closing_debit": null, + "closing_credit": "163253.09", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 199, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75139.55", + "turnover_debit": null, + "turnover_credit": "6460.82", + "closing_debit": null, + "closing_credit": "81600.37", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1145322.00", + "turnover_debit": null, + "turnover_credit": "1890117.25", + "closing_debit": null, + "closing_credit": "3035439.25", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "988006.37", + "turnover_debit": null, + "turnover_credit": "1630500.30", + "closing_debit": null, + "closing_credit": "2618506.67", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1158727.63", + "turnover_debit": null, + "turnover_credit": "1912240.47", + "closing_debit": null, + "closing_credit": "3070968.10", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "329984.73", + "turnover_debit": null, + "turnover_credit": "544571.59", + "closing_debit": null, + "closing_credit": "874556.32", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "832982.30", + "turnover_debit": null, + "turnover_credit": "1374665.10", + "closing_debit": null, + "closing_credit": "2207647.40", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15353.46", + "turnover_debit": null, + "turnover_credit": "25337.70", + "closing_debit": null, + "closing_credit": "40691.16", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "963944.98", + "turnover_debit": null, + "turnover_credit": "1590791.95", + "closing_debit": null, + "closing_credit": "2554736.93", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 199, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "654813.45", + "turnover_debit": null, + "turnover_credit": "1080634.26", + "closing_debit": null, + "closing_credit": "1735447.71", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 199, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112602.32", + "turnover_debit": null, + "turnover_credit": "9690.24", + "closing_debit": null, + "closing_credit": "122292.56", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 199, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66930.15", + "turnover_debit": null, + "turnover_credit": "5779.11", + "closing_debit": null, + "closing_credit": "72709.26", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 199, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33831.00", + "turnover_debit": null, + "turnover_credit": "5638.50", + "closing_debit": null, + "closing_credit": "39469.50", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 199, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9267425.46", + "turnover_debit": null, + "turnover_credit": "797463.26", + "closing_debit": null, + "closing_credit": "10064888.72", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 199, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "71810.89", + "turnover_debit": null, + "turnover_credit": "6179.34", + "closing_debit": null, + "closing_credit": "77990.23", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 199, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35905.39", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "38995.06", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 199, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35905.39", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "38995.06", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 199, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35905.39", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "38995.06", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 199, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27534.06", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "32123.07", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 199, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "202990.44", + "turnover_debit": null, + "turnover_credit": "50747.61", + "closing_debit": null, + "closing_credit": "253738.05", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 199, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "101495.16", + "turnover_debit": null, + "turnover_credit": "25373.79", + "closing_debit": null, + "closing_credit": "126868.95", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 199, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "567889.55", + "turnover_debit": null, + "turnover_credit": "94648.24", + "closing_debit": null, + "closing_credit": "662537.79", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 199, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "212471.88", + "turnover_debit": null, + "turnover_credit": "18259.88", + "closing_debit": null, + "closing_credit": "230731.76", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 199, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "302791.49", + "turnover_debit": null, + "turnover_credit": "25989.08", + "closing_debit": null, + "closing_credit": "328780.57", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 199, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "516989.29", + "turnover_debit": null, + "turnover_credit": "44474.06", + "closing_debit": null, + "closing_credit": "561463.35", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 199, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27534.06", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "32123.07", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 199, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27534.06", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "32123.07", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 199, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "409089.59", + "turnover_debit": null, + "turnover_credit": "86712.30", + "closing_debit": null, + "closing_credit": "495801.89", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 199, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "318660.84", + "turnover_debit": null, + "turnover_credit": "67505.10", + "closing_debit": null, + "closing_credit": "386165.94", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 199, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "152258.80", + "turnover_debit": null, + "turnover_credit": "13107.11", + "closing_debit": null, + "closing_credit": "165365.91", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 199, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "152258.80", + "turnover_debit": null, + "turnover_credit": "13107.11", + "closing_debit": null, + "closing_credit": "165365.91", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 199, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20484033.20", + "turnover_debit": null, + "turnover_credit": "1940313.94", + "closing_debit": null, + "closing_credit": "22424347.14", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 199, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3503477.04", + "turnover_debit": null, + "turnover_credit": "310005.78", + "closing_debit": null, + "closing_credit": "3813482.82", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 199, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12405.00", + "turnover_debit": null, + "turnover_credit": "3101.25", + "closing_debit": null, + "closing_credit": "15506.25", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 199, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24809.93", + "turnover_debit": null, + "turnover_credit": "6202.49", + "closing_debit": null, + "closing_credit": "31012.42", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 199, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35905.39", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "38995.06", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 199, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35905.39", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "38995.06", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 199, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35905.39", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "38995.06", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 199, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "659610.50", + "turnover_debit": null, + "turnover_credit": "56760.87", + "closing_debit": null, + "closing_credit": "716371.37", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 199, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47554.15", + "turnover_debit": null, + "turnover_credit": "12969.31", + "closing_debit": null, + "closing_credit": "60523.46", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 199, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166289.90", + "turnover_debit": null, + "turnover_credit": "14312.73", + "closing_debit": null, + "closing_credit": "180602.63", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 199, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166289.90", + "turnover_debit": null, + "turnover_credit": "14312.73", + "closing_debit": null, + "closing_credit": "180602.63", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 199, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "493987.18", + "turnover_debit": null, + "turnover_credit": "42506.54", + "closing_debit": null, + "closing_credit": "536493.72", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 199, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127673.13", + "turnover_debit": null, + "turnover_credit": "10999.56", + "closing_debit": null, + "closing_credit": "138672.69", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 199, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127673.13", + "turnover_debit": null, + "turnover_credit": "10999.56", + "closing_debit": null, + "closing_credit": "138672.69", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 199, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1140214.58", + "turnover_debit": null, + "turnover_credit": "98078.09", + "closing_debit": null, + "closing_credit": "1238292.67", + "extra": null + }, + { + "row_number": 335, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "307324352.99", + "turnover_debit": "202528.58", + "turnover_credit": "37959931.22", + "closing_debit": null, + "closing_credit": "345081755.63", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 58 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 58 за 1 кв 2025 год.json new file mode 100644 index 0000000..97ccbb7 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 58 за 1 кв 2025 год.json @@ -0,0 +1,151 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 4, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "58", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "58", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "83900000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "72400000.00", + "closing_debit": "11500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "58.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "83900000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "72400000.00", + "closing_debit": "11500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "73900000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "72400000.00", + "closing_debit": "1500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "83900000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "72400000.00", + "closing_debit": "11500000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 60 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 60 за 1 кв 2025 год.json new file mode 100644 index 0000000..0b75cd8 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 60 за 1 кв 2025 год.json @@ -0,0 +1,12710 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 665, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "371372027.47", + "turnover_debit": "2034858970.41", + "turnover_credit": "2148560264.30", + "closing_debit": null, + "closing_credit": "485073321.36", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "473365107.80", + "turnover_debit": "1544134767.77", + "turnover_credit": "1593397663.93", + "closing_debit": null, + "closing_credit": "522628003.96", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2748875.00", + "turnover_debit": "2748875.00", + "turnover_credit": "3299545.00", + "closing_debit": null, + "closing_credit": "3299545.00", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "110000.00", + "turnover_credit": "110000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15230826.00", + "turnover_credit": "15230826.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АВАНГАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВАНГАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27540.00", + "turnover_credit": "27540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "Аверина Е.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аверина Е.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26000.00", + "turnover_credit": "26000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "415000.00", + "turnover_debit": "2652000.00", + "turnover_credit": "2689000.00", + "closing_debit": null, + "closing_credit": "452000.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "65000.00", + "turnover_debit": "130000.00", + "turnover_credit": "65000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОБАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОБАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "100000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319200.00", + "turnover_debit": "2000800.00", + "turnover_credit": "2229000.00", + "closing_debit": null, + "closing_credit": "547400.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "АвтоЛогист", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АвтоЛогист", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "680000.00", + "turnover_debit": "2375000.00", + "turnover_credit": "2922000.00", + "closing_debit": null, + "closing_credit": "1227000.00", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1990000.00", + "turnover_debit": "3510000.00", + "turnover_credit": "2635000.00", + "closing_debit": null, + "closing_credit": "1115000.00", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТРАНС-СПБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТРАНС-СПБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "180000.00", + "turnover_debit": "180000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1137000.00", + "turnover_credit": "1709000.00", + "closing_debit": null, + "closing_credit": "572000.00", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОХИМИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРОХИМИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18511.20", + "turnover_credit": "18511.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91661.98", + "turnover_debit": "168154.98", + "turnover_credit": "88777.00", + "closing_debit": null, + "closing_credit": "12284.00", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АКРИХИМФАРМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКРИХИМФАРМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "630000.00", + "turnover_debit": "1321800.00", + "turnover_credit": "691800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2137000.00", + "turnover_debit": "5540200.00", + "turnover_credit": "4984800.00", + "closing_debit": null, + "closing_credit": "1581600.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "303112.89", + "turnover_debit": "3454678.03", + "turnover_credit": "3525118.76", + "closing_debit": null, + "closing_credit": "373553.62", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99999.00", + "turnover_credit": "99999.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21970.00", + "turnover_credit": "21970.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3955324.97", + "turnover_credit": "3955324.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510000.00", + "turnover_debit": "2212724.00", + "turnover_credit": "1702724.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Амелин Сергей Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амелин Сергей Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17077.50", + "turnover_debit": "17077.50", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17812.00", + "turnover_debit": "17680.00", + "turnover_credit": "42800.00", + "closing_debit": null, + "closing_credit": "42932.00", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "270000.00", + "turnover_debit": "495000.00", + "turnover_credit": "512000.00", + "closing_debit": null, + "closing_credit": "287000.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АНПИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНПИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3444.00", + "turnover_credit": "3444.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНТИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "180000.00", + "turnover_credit": "247600.00", + "closing_debit": null, + "closing_credit": "67600.00", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Антонов Александр Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Антонов Александр Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4050.00", + "turnover_debit": "12650.00", + "turnover_credit": "18250.00", + "closing_debit": null, + "closing_credit": "9650.00", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АРАТАМУС ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРАТАМУС ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "45880.80", + "closing_debit": null, + "closing_credit": "45880.80", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4430771.20", + "turnover_debit": "11958387.60", + "turnover_credit": "11804253.20", + "closing_debit": null, + "closing_credit": "4276636.80", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "209497.00", + "turnover_credit": "209497.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "295000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "295000.00", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "АРТ ЛЕЙБЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРТ ЛЕЙБЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "444454.20", + "turnover_debit": "575320.20", + "turnover_credit": "130866.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39037432.08", + "turnover_debit": "37825766.40", + "turnover_credit": "29483693.14", + "closing_debit": null, + "closing_credit": "30695358.82", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10977674.40", + "closing_debit": null, + "closing_credit": "10977674.40", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "261124.20", + "turnover_debit": "520829.00", + "turnover_credit": "377877.32", + "closing_debit": null, + "closing_credit": "118172.52", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2017200.00", + "turnover_debit": "19117800.00", + "turnover_credit": "21364100.00", + "closing_debit": null, + "closing_credit": "4263500.00", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЛАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЛАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "495000.00", + "turnover_credit": "495000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "АУДИТ-ФИНАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АУДИТ-ФИНАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140000.00", + "turnover_credit": "140000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЙКАЛ-СЕРВИС ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЙКАЛ-СЕРВИС ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13998.52", + "turnover_credit": "13998.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "202300.00", + "closing_debit": null, + "closing_credit": "202300.00", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "582000.00", + "turnover_debit": "582000.00", + "turnover_credit": "670500.00", + "closing_debit": null, + "closing_credit": "670500.00", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "543400.00", + "turnover_debit": "1076400.00", + "turnover_credit": "1347000.00", + "closing_debit": null, + "closing_credit": "814000.00", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Белосельский Дмитрий Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Белосельский Дмитрий Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75000.00", + "turnover_credit": "150000.00", + "closing_debit": null, + "closing_credit": "75000.00", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50680.90", + "turnover_debit": "50680.90", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-ХОЛОД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-ХОЛОД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "35800.00", + "closing_debit": null, + "closing_credit": "35800.00", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33660.00", + "turnover_credit": "33660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "541872.47", + "turnover_debit": "1187259.03", + "turnover_credit": "1093641.27", + "closing_debit": null, + "closing_credit": "448254.71", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "БИПОИНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИПОИНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "433000.00", + "turnover_credit": "1569000.00", + "closing_debit": null, + "closing_credit": "1136000.00", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Бондаренко Максим Игоревич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бондаренко Максим Игоревич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2470.00", + "turnover_credit": "2470.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Бучковский Евгений Станиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бучковский Евгений Станиславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1056000.00", + "turnover_debit": "3168000.00", + "turnover_credit": "3168000.00", + "closing_debit": null, + "closing_credit": "1056000.00", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Быстрорежущая сталь СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Быстрорежущая сталь СПБ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28221.00", + "turnover_credit": "28221.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭНДЕРС РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БЭНДЕРС РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1200490.95", + "turnover_credit": "1550876.79", + "closing_debit": null, + "closing_credit": "350385.84", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВДК-СТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВДК-СТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56067.42", + "turnover_credit": "56067.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕКТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": "27000.00", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕРЕНД ООО ТПК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕРЕНД ООО ТПК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61470.00", + "turnover_credit": "61470.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЗОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЗОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87600.00", + "turnover_credit": "175200.00", + "closing_debit": null, + "closing_credit": "87600.00", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ВНМД ОАО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВНМД ОАО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91000.00", + "turnover_debit": "235000.00", + "turnover_credit": "214000.00", + "closing_debit": null, + "closing_credit": "70000.00", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "131081.57", + "turnover_debit": "891989.15", + "turnover_credit": "1150389.16", + "closing_debit": null, + "closing_credit": "389481.58", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Войнов Валерий Семенович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Войнов Валерий Семенович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": "120000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22500.00", + "turnover_debit": "22500.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "167109.00", + "turnover_credit": "167109.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "211519.55", + "turnover_debit": "691448.40", + "turnover_credit": "679721.92", + "closing_debit": null, + "closing_credit": "199793.07", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2400.00", + "turnover_credit": "2400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": "8000.00", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45253.64", + "turnover_credit": "45253.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОО ВДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОО ВДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3920.00", + "turnover_credit": "3920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕ НАСОСЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕ НАСОСЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9980.00", + "turnover_credit": "9980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "560304.00", + "turnover_credit": "560304.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75909.93", + "turnover_credit": "75909.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13892.74", + "turnover_debit": "41678.22", + "turnover_credit": "41678.22", + "closing_debit": null, + "closing_credit": "13892.74", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Газашвили Тимур Тенгизович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Газашвили Тимур Тенгизович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35000.00", + "turnover_credit": "103000.00", + "closing_debit": null, + "closing_credit": "68000.00", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3545.41", + "turnover_debit": "14030.19", + "turnover_credit": "14293.17", + "closing_debit": null, + "closing_credit": "3808.39", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "145340.38", + "turnover_debit": "4644359.42", + "turnover_credit": "4681578.59", + "closing_debit": null, + "closing_credit": "182559.55", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗЭКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗЭКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28987.12", + "turnover_debit": "61314.38", + "turnover_credit": "77744.02", + "closing_debit": null, + "closing_credit": "45416.76", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32000.00", + "turnover_credit": "32000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30210821.59", + "turnover_debit": "69359498.86", + "turnover_credit": "53129777.50", + "closing_debit": null, + "closing_credit": "13981100.23", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАРАНТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАРАНТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕМАТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕМАТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "166500.00", + "turnover_credit": "166500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23079.12", + "turnover_credit": "34618.68", + "closing_debit": null, + "closing_credit": "11539.56", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4229500.00", + "turnover_debit": "8267500.00", + "turnover_credit": "6886000.00", + "closing_debit": null, + "closing_credit": "2848000.00", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12060.00", + "turnover_debit": "12060.00", + "turnover_credit": "217080.00", + "closing_debit": null, + "closing_credit": "217080.00", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18480.00", + "turnover_credit": "18480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИДРАВЛИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИДРАВЛИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16600.00", + "turnover_credit": "16600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "ГК ДОМ ПЕЧАТИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГК ДОМ ПЕЧАТИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "376113.20", + "turnover_debit": "1442497.20", + "turnover_credit": "1066384.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "ГКХ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГКХ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41066.52", + "turnover_credit": "52534.15", + "closing_debit": null, + "closing_credit": "11467.63", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Голенищева Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голенищева Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19080.00", + "turnover_credit": "19080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16432154.26", + "turnover_debit": "25591169.20", + "turnover_credit": "21768848.39", + "closing_debit": null, + "closing_credit": "12609833.45", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАДИЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАДИЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2821695.15", + "turnover_debit": "7452865.00", + "turnover_credit": "6632184.55", + "closing_debit": null, + "closing_credit": "2001014.70", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРИНЕЛЬ+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРИНЕЛЬ+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25530.00", + "turnover_debit": "26820.00", + "turnover_credit": "1290.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23180.00", + "turnover_debit": "64000.00", + "turnover_credit": "40820.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2410.00", + "turnover_credit": "2410.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ДДС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДДС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56164.00", + "turnover_debit": "185212.00", + "turnover_credit": "186937.00", + "closing_debit": null, + "closing_credit": "57889.00", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2663.00", + "turnover_debit": "129983.00", + "turnover_credit": "129983.00", + "closing_debit": null, + "closing_credit": "2663.00", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНТРО ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕНТРО ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "120000.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7500.00", + "turnover_debit": "15636.93", + "turnover_credit": "8136.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЖАК РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЖАК РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38527.00", + "turnover_credit": "38527.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИАГНОСТИКА ООО ИЭЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДИАГНОСТИКА ООО ИЭЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14700.00", + "turnover_credit": "14700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "ДиЛатте-Групп", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДиЛатте-Групп", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "76000.00", + "turnover_debit": "1216000.00", + "turnover_credit": "1247500.00", + "closing_debit": null, + "closing_credit": "107500.00", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25898.00", + "turnover_credit": "25898.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОВЕРИЕ ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОВЕРИЕ ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90000.00", + "turnover_debit": "270000.00", + "turnover_credit": "350000.00", + "closing_debit": null, + "closing_credit": "170000.00", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОМИНО ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОМИНО ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22540.00", + "turnover_credit": "22540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОРСЕРВИС ООО ИНН 3523022660", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОРСЕРВИС ООО ИНН 3523022660", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "116660.00", + "turnover_debit": "280940.00", + "turnover_credit": "186520.00", + "closing_debit": null, + "closing_credit": "22240.00", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "156008.34", + "turnover_credit": "156008.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Дубицкий Игорь Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дубицкий Игорь Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "649600.00", + "turnover_debit": "2638800.00", + "turnover_credit": "2367200.00", + "closing_debit": null, + "closing_credit": "378000.00", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Дудин Альберт Михайлович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дудин Альберт Михайлович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "94450.00", + "turnover_credit": "94450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "147000.00", + "closing_debit": null, + "closing_credit": "147000.00", + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕДИНСТВО УРАЛ ООО ЧОО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕДИНСТВО УРАЛ ООО ЧОО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "229152.00", + "turnover_debit": "710592.00", + "turnover_credit": "734400.00", + "closing_debit": null, + "closing_credit": "252960.00", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Еремеев Виталий Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еремеев Виталий Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3720.00", + "turnover_credit": "3720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "322000.00", + "turnover_credit": "354000.00", + "closing_debit": null, + "closing_credit": "92000.00", + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.18", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.18", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Ефимова Светлана Сергеевна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ефимова Светлана Сергеевна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40125.00", + "turnover_credit": "65010.00", + "closing_debit": null, + "closing_credit": "24885.00", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕЭС-ГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕЭС-ГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "381522.96", + "turnover_debit": "1071075.60", + "turnover_credit": "965099.52", + "closing_debit": null, + "closing_credit": "275546.88", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63347.00", + "turnover_credit": "64707.00", + "closing_debit": null, + "closing_credit": "1360.00", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41130.44", + "turnover_debit": "118227.70", + "turnover_credit": "77097.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "448000.00", + "turnover_credit": "448000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗИЛАНДИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗИЛАНДИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "581400.00", + "turnover_debit": "1243400.00", + "turnover_credit": "662000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗКЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗКЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1810000.00", + "turnover_credit": "1810000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "208432.80", + "turnover_credit": "208432.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "150000.00", + "turnover_debit": "960000.00", + "turnover_credit": "980000.00", + "closing_debit": null, + "closing_credit": "170000.00", + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20988.00", + "turnover_debit": "46516.80", + "turnover_credit": "40132.80", + "closing_debit": null, + "closing_credit": "14604.00", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31500.00", + "turnover_credit": "31500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "313199.45", + "turnover_credit": "313199.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7042.00", + "turnover_credit": "7042.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1938.96", + "turnover_credit": "1938.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3559680.00", + "turnover_debit": "5760474.48", + "turnover_credit": "2200794.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "193530.00", + "turnover_credit": "193530.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1200.00", + "closing_debit": null, + "closing_credit": "1200.00", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8381.00", + "turnover_credit": "8381.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11936897.80", + "turnover_debit": "30535619.50", + "turnover_credit": "23651819.20", + "closing_debit": null, + "closing_credit": "5053097.50", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": "15000.00", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1170000.00", + "turnover_debit": "3941000.00", + "turnover_credit": "4139000.00", + "closing_debit": null, + "closing_credit": "1368000.00", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Евгений Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Казанцев Евгений Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "61950.00", + "turnover_debit": "143700.00", + "turnover_credit": "112450.00", + "closing_debit": null, + "closing_credit": "30700.00", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРАВАН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КАРАВАН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25000.00", + "turnover_credit": "25000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24800.00", + "turnover_credit": "24800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15714.00", + "turnover_debit": "39570.00", + "turnover_credit": "27303.00", + "closing_debit": null, + "closing_credit": "3447.00", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "КВАДРИГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КВАДРИГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "240000.00", + "turnover_debit": "390000.00", + "turnover_credit": "670000.00", + "closing_debit": null, + "closing_credit": "520000.00", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19679400.00", + "turnover_credit": "19679400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "КИПМЕТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИПМЕТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8162.40", + "turnover_credit": "8162.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2802.00", + "turnover_credit": "2802.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлов Игорь Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Козлов Игорь Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "420000.00", + "turnover_debit": "1115000.00", + "turnover_credit": "695000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "819000.00", + "turnover_debit": "2204000.00", + "turnover_credit": "2088000.00", + "closing_debit": null, + "closing_credit": "703000.00", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЛОРАНТ-Т ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЛОРАНТ-Т ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4895100.00", + "turnover_debit": "9890100.00", + "turnover_credit": "4995000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Колпакова Екатерина Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Колпакова Екатерина Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41604.00", + "turnover_credit": "41604.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1938890.44", + "turnover_debit": "4743732.56", + "turnover_credit": "2804842.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ КАРДИНАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ КАРДИНАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3969.00", + "turnover_credit": "3969.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "606500.00", + "turnover_credit": "606500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52195.08", + "turnover_credit": "52195.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТАПФЛО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТАПФЛО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100459.96", + "turnover_credit": "100459.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13850.00", + "turnover_credit": "13850.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137400.00", + "turnover_debit": "372444.00", + "turnover_credit": "353106.00", + "closing_debit": null, + "closing_credit": "118062.00", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "86280.00", + "turnover_credit": "86280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПЛЕКС-27 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПЛЕКС-27 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1312011.17", + "turnover_credit": "2292411.17", + "closing_debit": null, + "closing_credit": "980400.00", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "693199.60", + "turnover_debit": "1007712.80", + "turnover_credit": "780342.04", + "closing_debit": null, + "closing_credit": "465828.84", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60454.60", + "turnover_credit": "60454.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16280.00", + "turnover_debit": "129516.67", + "turnover_credit": "113236.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "133736.00", + "turnover_debit": "262823.00", + "turnover_credit": "214032.00", + "closing_debit": null, + "closing_credit": "84945.00", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Коровин Андрей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Коровин Андрей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45600.00", + "turnover_credit": "45600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАСНЫЙ МАЯК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАСНЫЙ МАЯК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91185.82", + "turnover_credit": "91185.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАХМАЛОПРОДУКТЫ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАХМАЛОПРОДУКТЫ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75000.00", + "turnover_debit": "150000.00", + "turnover_credit": "75000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33718.49", + "turnover_credit": "33718.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40470300.00", + "turnover_debit": "85472100.00", + "turnover_credit": "107267400.00", + "closing_debit": null, + "closing_credit": "62265600.00", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25000.00", + "turnover_credit": "25000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165000.00", + "turnover_debit": "495000.00", + "turnover_credit": "440000.00", + "closing_debit": null, + "closing_credit": "110000.00", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24012.80", + "turnover_credit": "24012.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕР СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕР СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2211.39", + "turnover_debit": "12657.58", + "turnover_credit": "10446.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12513.00", + "turnover_debit": "28510.00", + "turnover_credit": "23400.00", + "closing_debit": null, + "closing_credit": "7403.00", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-Транс (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-Транс (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "765000.00", + "turnover_debit": "4006000.00", + "turnover_credit": "4168000.00", + "closing_debit": null, + "closing_credit": "927000.00", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛАБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛАБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37900.00", + "turnover_credit": "37900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "58464.00", + "turnover_credit": "58464.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1440.00", + "turnover_credit": "1440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3870.44", + "turnover_credit": "3870.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "585120.00", + "turnover_debit": "5640060.00", + "turnover_credit": "5800140.00", + "closing_debit": null, + "closing_credit": "745200.00", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1200000.00", + "turnover_debit": "3900000.00", + "turnover_credit": "4080000.00", + "closing_debit": null, + "closing_credit": "1380000.00", + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГИТЕРРА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6797.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6797.50", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛПК ИМ.ЖЕЛЯБОВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33250.00", + "turnover_debit": "33250.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4508.21", + "turnover_debit": "62849.53", + "turnover_credit": "58341.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "183259620.00", + "turnover_credit": "183259620.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13806.87", + "turnover_credit": "13806.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Манин Евгений Александрович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Манин Евгений Александрович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9000.00", + "turnover_credit": "9000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15120.00", + "turnover_debit": "45360.00", + "turnover_credit": "45360.00", + "closing_debit": null, + "closing_credit": "15120.00", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1290.00", + "turnover_credit": "1290.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "481209.32", + "turnover_debit": "15847026.87", + "turnover_credit": "17340562.38", + "closing_debit": null, + "closing_credit": "1974744.83", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5848.00", + "turnover_debit": "38058.14", + "turnover_credit": "35564.14", + "closing_debit": null, + "closing_credit": "3354.00", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35000.00", + "turnover_debit": "125000.00", + "turnover_credit": "125000.00", + "closing_debit": null, + "closing_credit": "35000.00", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Андрей Алексеевич (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Андрей Алексеевич (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54000.00", + "turnover_debit": "54000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕКОМ ООО ПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕКОМ ООО ПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "450000.00", + "turnover_debit": "864000.00", + "turnover_credit": "1216000.00", + "closing_debit": null, + "closing_credit": "802000.00", + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8800000.00", + "turnover_credit": "8800000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28428.00", + "turnover_debit": "62285.30", + "turnover_credit": "33857.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "МИДАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИДАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1552000.00", + "turnover_debit": "6057400.00", + "turnover_credit": "6645400.00", + "closing_debit": null, + "closing_credit": "2140000.00", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "Микишкин Владимир Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Микишкин Владимир Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "103930.00", + "turnover_credit": "103930.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6130000.00", + "turnover_debit": "8984000.00", + "turnover_credit": "5235000.00", + "closing_debit": null, + "closing_credit": "2381000.00", + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8424084.00", + "turnover_debit": "32487031.80", + "turnover_credit": "31373485.80", + "closing_debit": null, + "closing_credit": "7310538.00", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеева Ольга Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Михеева Ольга Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44285.00", + "turnover_credit": "44285.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1060000.00", + "turnover_credit": "1060000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "200000.00", + "turnover_credit": "177000.00", + "closing_debit": null, + "closing_credit": "87000.00", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25900.00", + "turnover_credit": "25900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16521.26", + "turnover_debit": "52288.42", + "turnover_credit": "61931.73", + "closing_debit": null, + "closing_credit": "26164.57", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "Мчедлишвили Георгий Альбертович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Мчедлишвили Георгий Альбертович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36823.50", + "turnover_credit": "36823.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32811.04", + "turnover_debit": "74388.02", + "turnover_credit": "63204.02", + "closing_debit": null, + "closing_credit": "21627.04", + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8244701.10", + "turnover_credit": "11286292.05", + "closing_debit": null, + "closing_credit": "3041590.95", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12570080.00", + "turnover_debit": "16264880.00", + "turnover_credit": "13203560.00", + "closing_debit": null, + "closing_credit": "9508760.00", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26922.00", + "turnover_debit": "72326.00", + "turnover_credit": "72326.00", + "closing_debit": null, + "closing_credit": "26922.00", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "Никитенко В.И. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Никитенко В.И. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250024.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "250024.00", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108030.00", + "turnover_credit": "108030.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАКАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАКАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1504926.53", + "turnover_debit": "1504926.53", + "turnover_credit": "6012180.39", + "closing_debit": null, + "closing_credit": "6012180.39", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5550000.00", + "turnover_debit": "159625270.00", + "turnover_credit": "185615070.00", + "closing_debit": null, + "closing_credit": "31539800.00", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128000.00", + "turnover_debit": "279400.00", + "turnover_credit": "472400.00", + "closing_debit": null, + "closing_credit": "321000.00", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94239.50", + "turnover_debit": "282718.50", + "turnover_credit": "188479.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "НПО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "350000.00", + "turnover_credit": "350000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2550.00", + "turnover_debit": "40690.00", + "turnover_credit": "69481.50", + "closing_debit": null, + "closing_credit": "31341.50", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "134045.00", + "turnover_credit": "134045.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1200.00", + "turnover_credit": "1200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "НУСТ ПОАНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НУСТ ПОАНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000.00", + "turnover_credit": "5000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2743.40", + "turnover_credit": "2743.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "171720.00", + "turnover_debit": "240720.00", + "turnover_credit": "238320.00", + "closing_debit": null, + "closing_credit": "169320.00", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕЛМАСЛО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕЛМАСЛО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14253560.00", + "turnover_debit": "87996480.00", + "turnover_credit": "86418640.00", + "closing_debit": null, + "closing_credit": "12675720.00", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕХИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕХИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1599000.00", + "turnover_credit": "1599000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35490.00", + "turnover_credit": "42090.00", + "closing_debit": null, + "closing_credit": "6600.00", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК МАГИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК МАГИСТРАЛЬ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230000.00", + "turnover_credit": "230000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "137443.63", + "turnover_credit": "137443.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29565.48", + "turnover_credit": "29565.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14000.01", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "Палкин Евгений Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Палкин Евгений Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81900.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "81900.00", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "Панов Антон Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панов Антон Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2019.00", + "turnover_credit": "4368.00", + "closing_debit": null, + "closing_credit": "2349.00", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "Панфилов Михаил Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панфилов Михаил Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24636.00", + "turnover_credit": "36636.00", + "closing_debit": null, + "closing_credit": "12000.00", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР-М", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАРТНЕР-М", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "950000.00", + "turnover_debit": "3262000.00", + "turnover_credit": "3872000.00", + "closing_debit": null, + "closing_credit": "1560000.00", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45191.42", + "turnover_debit": "179213.70", + "turnover_credit": "254783.78", + "closing_debit": null, + "closing_credit": "120761.50", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Петренко Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3082000.00", + "turnover_debit": "7138900.00", + "turnover_credit": "5779200.00", + "closing_debit": null, + "closing_credit": "1722300.00", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕТРОПРОДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕТРОПРОДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "700000.00", + "closing_debit": null, + "closing_credit": "700000.00", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "717650.78", + "turnover_credit": "717650.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЩМАШСЕРВИС ООО ИТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЩМАШСЕРВИС ООО ИТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35720.00", + "turnover_credit": "35720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "317760.48", + "turnover_debit": "2795182.56", + "turnover_credit": "9273711.36", + "closing_debit": null, + "closing_credit": "6796289.28", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 13, + "row_value": "ПКК АТЛАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПКК АТЛАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11302.00", + "turnover_credit": "11302.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухин Александр Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухин Александр Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "996.00", + "turnover_credit": "996.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45988.85", + "turnover_credit": "46645.85", + "closing_debit": null, + "closing_credit": "657.00", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "990000.00", + "turnover_debit": "1731300.00", + "turnover_credit": "1201200.00", + "closing_debit": null, + "closing_credit": "459900.00", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "630000.00", + "turnover_debit": "1699000.00", + "turnover_credit": "1996000.00", + "closing_debit": null, + "closing_credit": "927000.00", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 13, + "row_value": "Поникарова Ирина Вениаминовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1696500.00", + "turnover_debit": "5906500.00", + "turnover_credit": "6147000.00", + "closing_debit": null, + "closing_credit": "1937000.00", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3112.00", + "turnover_credit": "3112.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 13, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "304000.00", + "turnover_debit": "1119000.00", + "turnover_credit": "980000.00", + "closing_debit": null, + "closing_credit": "165000.00", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17873.94", + "turnover_debit": "21708.12", + "turnover_credit": "21708.12", + "closing_debit": null, + "closing_credit": "17873.94", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 13, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33600.00", + "turnover_credit": "33600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47740.00", + "turnover_debit": "97200.00", + "turnover_credit": "97200.00", + "closing_debit": null, + "closing_credit": "47740.00", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11150.00", + "turnover_credit": "11150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13227.06", + "turnover_credit": "13281.00", + "closing_debit": null, + "closing_credit": "53.94", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "231336.00", + "turnover_credit": "231336.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5040.00", + "turnover_credit": "10260.00", + "closing_debit": null, + "closing_credit": "5220.00", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "717672.00", + "turnover_debit": "1484172.00", + "turnover_credit": "766500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМПРИБОР-66 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМПРИБОР-66 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "720.00", + "turnover_credit": "720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 13, + "row_value": "Проничев Анатолий Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Проничев Анатолий Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7059.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7059.00", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФЕССИОНАЛ СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФЕССИОНАЛ СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78573.00", + "turnover_credit": "78573.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15934.98", + "turnover_debit": "37762.38", + "turnover_credit": "21827.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6950000.00", + "turnover_credit": "8450000.00", + "closing_debit": null, + "closing_credit": "1500000.00", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1873787.16", + "turnover_debit": "9181063.08", + "turnover_credit": "15928768.78", + "closing_debit": null, + "closing_credit": "8621492.86", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 13, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5724.00", + "turnover_debit": "333078.00", + "turnover_credit": "333078.00", + "closing_debit": null, + "closing_credit": "5724.00", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10721.96", + "turnover_credit": "10721.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 13, + "row_value": "РАДИАНС ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАДИАНС ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2611000.00", + "turnover_debit": "4830800.00", + "turnover_credit": "5295800.00", + "closing_debit": null, + "closing_credit": "3076000.00", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 13, + "row_value": "Радченко Вероника Алексеевна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Радченко Вероника Алексеевна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50000.00", + "turnover_debit": "210000.00", + "turnover_credit": "565000.00", + "closing_debit": null, + "closing_credit": "405000.00", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5395471.64", + "turnover_debit": "7771175.00", + "turnover_credit": "14041707.66", + "closing_debit": null, + "closing_credit": "11666004.30", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "220000.00", + "turnover_debit": "220000.00", + "turnover_credit": "436000.00", + "closing_debit": null, + "closing_credit": "436000.00", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6926052.72", + "turnover_debit": "24132895.17", + "turnover_credit": "20071772.92", + "closing_debit": null, + "closing_credit": "2864930.47", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19316.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "19316.49", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕМСТРОЙГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕМСТРОЙГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": "21000.00", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 13, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1200.00", + "turnover_debit": "18100.00", + "turnover_credit": "16900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37750.00", + "turnover_debit": "105086.50", + "turnover_credit": "67336.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 13, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1131658.11", + "turnover_debit": "11846898.06", + "turnover_credit": "12197744.29", + "closing_debit": null, + "closing_credit": "1482504.34", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 13, + "row_value": "Родичев Николай Александрович(Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Родичев Николай Александрович(Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "255000.00", + "turnover_credit": "267000.00", + "closing_debit": null, + "closing_credit": "12000.00", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 13, + "row_value": "РОР-СППВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОР-СППВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "398600.00", + "turnover_credit": "398600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 13, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.10", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕЛЕКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕЛЕКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29577.41", + "turnover_debit": "88660.71", + "turnover_credit": "88362.62", + "closing_debit": null, + "closing_credit": "29279.32", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 13, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "858000.00", + "turnover_debit": "1715000.00", + "turnover_credit": "1104000.00", + "closing_debit": null, + "closing_credit": "247000.00", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74256.00", + "turnover_credit": "74256.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 13, + "row_value": "Румянцев Сергей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Румянцев Сергей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68569.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "68569.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСАГРИКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСАГРИКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "480000.00", + "turnover_debit": "1655000.00", + "turnover_credit": "1175000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45700.00", + "turnover_debit": "133000.00", + "turnover_credit": "134650.00", + "closing_debit": null, + "closing_credit": "47350.00", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "0.01", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 13, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3655000.00", + "turnover_debit": "7320000.00", + "turnover_credit": "6305000.00", + "closing_debit": null, + "closing_credit": "2640000.00", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3072240.60", + "turnover_debit": "4176984.48", + "turnover_credit": "5458943.88", + "closing_debit": null, + "closing_credit": "4354200.00", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 13, + "row_value": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "275100.00", + "turnover_debit": "5016270.00", + "turnover_credit": "6039075.00", + "closing_debit": null, + "closing_credit": "1297905.00", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 13, + "row_value": "РэйлТрансЛогистика (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РэйлТрансЛогистика (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "125000.00", + "closing_debit": null, + "closing_credit": "65000.00", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 13, + "row_value": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4680000.00", + "turnover_credit": "4680000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 13, + "row_value": "Савин Артем Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савин Артем Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "180000.00", + "turnover_credit": "180000.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛИНА ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛИНА ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "150270.00", + "turnover_debit": "150270.00", + "turnover_credit": "377400.00", + "closing_debit": null, + "closing_credit": "377400.00", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 13, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76441.39", + "turnover_credit": "76441.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕРНОЕ УГМС ФГБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕВЕРНОЕ УГМС ФГБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12928.37", + "turnover_credit": "12928.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕНСОРЕН ЭЛЕКТРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕНСОРЕН ЭЛЕКТРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24840.00", + "turnover_credit": "24840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1189566.00", + "turnover_debit": "3129656.00", + "turnover_credit": "2960740.00", + "closing_debit": null, + "closing_credit": "1020650.00", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоренков Василий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330625.00", + "turnover_debit": "924875.00", + "turnover_credit": "912500.00", + "closing_debit": null, + "closing_credit": "318250.00", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137011.00", + "turnover_debit": "274711.00", + "turnover_credit": "276851.00", + "closing_debit": null, + "closing_credit": "139151.00", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 13, + "row_value": "СИЛТЭМ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИЛТЭМ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37890.00", + "turnover_credit": "37890.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2000000.00", + "turnover_debit": "6900000.00", + "turnover_credit": "6933438.90", + "closing_debit": null, + "closing_credit": "2033438.90", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 13, + "row_value": "СИРИУС Ч ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИРИУС Ч ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39050.83", + "turnover_debit": "80614.83", + "turnover_credit": "92440.00", + "closing_debit": null, + "closing_credit": "50876.00", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1305000.00", + "turnover_debit": "2610000.00", + "turnover_credit": "2610000.00", + "closing_debit": null, + "closing_credit": "1305000.00", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМЫ ТЕЛЕМЕХАНИКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМЫ ТЕЛЕМЕХАНИКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 13, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "321497.00", + "turnover_credit": "321497.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "318447.00", + "turnover_debit": "917490.00", + "turnover_credit": "917490.00", + "closing_debit": null, + "closing_credit": "318447.00", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 13, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47219.13", + "turnover_debit": "171777.58", + "turnover_credit": "175804.45", + "closing_debit": null, + "closing_credit": "51246.00", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 13, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "208400.00", + "turnover_debit": "1367600.00", + "turnover_credit": "1683200.00", + "closing_debit": null, + "closing_credit": "524000.00", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 13, + "row_value": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СМАРТ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41087.66", + "turnover_credit": "41087.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Валерий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "165000.00", + "turnover_credit": "195000.00", + "closing_debit": null, + "closing_credit": "30000.00", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнова Надежда Витальевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнова Надежда Витальевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47798.15", + "turnover_debit": "115967.60", + "turnover_credit": "68169.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 13, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "890460.00", + "turnover_debit": "2602500.00", + "turnover_credit": "2469500.00", + "closing_debit": null, + "closing_credit": "757460.00", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 13, + "row_value": "СНАБСЕРВИС ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СНАБСЕРВИС ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "313272.00", + "turnover_credit": "422672.00", + "closing_debit": null, + "closing_credit": "109400.00", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 13, + "row_value": "Соколов Иван Алексеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соколов Иван Алексеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84000.00", + "turnover_debit": "273000.00", + "turnover_credit": "231000.00", + "closing_debit": null, + "closing_credit": "42000.00", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКРАТ КАРГО ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОКРАТ КАРГО ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "197041.00", + "turnover_debit": "460891.00", + "turnover_credit": "459150.00", + "closing_debit": null, + "closing_credit": "195300.00", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 13, + "row_value": "Соменков Михаил Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соменков Михаил Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "65000.00", + "closing_debit": null, + "closing_credit": "65000.00", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1109.89", + "turnover_debit": "496000.00", + "turnover_credit": "851000.00", + "closing_debit": null, + "closing_credit": "356109.89", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 13, + "row_value": "Спасательная служба", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Спасательная служба", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5700.00", + "turnover_debit": "17100.00", + "turnover_credit": "17100.00", + "closing_debit": null, + "closing_credit": "5700.00", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦАВТОБАЗА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦАВТОБАЗА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4343.28", + "turnover_debit": null, + "turnover_credit": "6514.92", + "closing_debit": null, + "closing_credit": "10858.20", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦАВТОБАЗА ЕМУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦАВТОБАЗА ЕМУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5954.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5954.30", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦГИДРОПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦГИДРОПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53400.00", + "turnover_credit": "53400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2928.69", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2928.69", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72785.52", + "turnover_credit": "72785.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 13, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25479.99", + "turnover_debit": "77800.26", + "turnover_credit": "74649.92", + "closing_debit": null, + "closing_credit": "22329.65", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 13, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "186120.00", + "closing_debit": null, + "closing_credit": "186120.00", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 13, + "row_value": "Степанов Дмитрий Александрович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Степанов Дмитрий Александрович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22750.00", + "turnover_credit": "22750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 13, + "row_value": "СТК СОЮЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТК СОЮЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166900.00", + "turnover_debit": "166900.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31730.00", + "turnover_credit": "31730.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9605.00", + "turnover_debit": "88267.72", + "turnover_credit": "94829.72", + "closing_debit": null, + "closing_credit": "16167.00", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 13, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3721.03", + "turnover_debit": "43550.00", + "turnover_credit": "43550.00", + "closing_debit": null, + "closing_credit": "3721.03", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР УПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР УПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "157410.00", + "turnover_debit": "262350.00", + "turnover_credit": "262350.00", + "closing_debit": null, + "closing_credit": "157410.00", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД КРАХМАЛПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД КРАХМАЛПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5386160.00", + "turnover_credit": "5386160.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.63", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД САНТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД САНТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "40970.50", + "closing_debit": null, + "closing_credit": "40970.50", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "413484.72", + "turnover_credit": "413484.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37300.00", + "turnover_debit": "76000.00", + "turnover_credit": "38700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТОЛЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТОЛЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "31589.23", + "closing_debit": null, + "closing_credit": "31589.23", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД УСПЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД УСПЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1567200.00", + "turnover_debit": "6852420.00", + "turnover_credit": "5285220.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19032401.27", + "turnover_debit": "33430332.01", + "turnover_credit": "33688507.57", + "closing_debit": null, + "closing_credit": "19290576.83", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153498.83", + "turnover_debit": "249915.97", + "turnover_credit": "319737.32", + "closing_debit": null, + "closing_credit": "223320.18", + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "299690.49", + "turnover_debit": "3863071.30", + "turnover_credit": "3739649.97", + "closing_debit": null, + "closing_credit": "176269.16", + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕРЕЗА-ИНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕРЕЗА-ИНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "215400.00", + "turnover_debit": "215400.00", + "turnover_credit": "141300.00", + "closing_debit": null, + "closing_credit": "141300.00", + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2240200.00", + "turnover_debit": "7888200.00", + "turnover_credit": "7370000.00", + "closing_debit": null, + "closing_credit": "1722000.00", + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39335.00", + "turnover_debit": "210615.00", + "turnover_credit": "194680.00", + "closing_debit": null, + "closing_credit": "23400.00", + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "185976.00", + "turnover_credit": "185976.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "283820.40", + "turnover_debit": "495832.40", + "turnover_credit": "359503.40", + "closing_debit": null, + "closing_credit": "147491.40", + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 13, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "529000.00", + "turnover_debit": "3008500.00", + "turnover_credit": "2564500.00", + "closing_debit": null, + "closing_credit": "85000.00", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК РАЗУМОВСКИЙ ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК РАЗУМОВСКИЙ ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70000.00", + "turnover_debit": "70000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК СТАРТАП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК СТАРТАП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "870000.00", + "turnover_debit": "2611000.00", + "turnover_credit": "2853000.00", + "closing_debit": null, + "closing_credit": "1112000.00", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 13, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1225000.00", + "turnover_debit": "4785499.00", + "turnover_credit": "5160499.00", + "closing_debit": null, + "closing_credit": "1600000.00", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 13, + "row_value": "Томилов Юрий Валерьевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Томилов Юрий Валерьевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115000.00", + "turnover_debit": "115000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23529999.98", + "turnover_debit": "55396054.98", + "turnover_credit": "43826055.00", + "closing_debit": null, + "closing_credit": "11960000.00", + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "70000.00", + "closing_debit": null, + "closing_credit": "70000.00", + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ПУТЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4775.00", + "turnover_credit": "4775.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105840.00", + "turnover_credit": "105840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1099200.00", + "turnover_debit": "3107200.00", + "turnover_credit": "3316800.00", + "closing_debit": null, + "closing_credit": "1308800.00", + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "283000.00", + "turnover_debit": "1063000.00", + "turnover_credit": "900000.00", + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНСВЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНСВЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "19284.00", + "closing_debit": null, + "closing_credit": "19284.00", + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРУДЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРУДЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "383880.00", + "turnover_credit": "383880.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8275.00", + "turnover_credit": "8275.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭК НОВОТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "324200.00", + "turnover_debit": "1070416.00", + "turnover_credit": "1142476.00", + "closing_debit": null, + "closing_credit": "396260.00", + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 13, + "row_value": "Удалов Антон Сергеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "125000.00", + "closing_debit": null, + "closing_credit": "125000.00", + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 13, + "row_value": "УДАЧНЫЙ ВЫБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УДАЧНЫЙ ВЫБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14044.00", + "turnover_debit": "87641.00", + "turnover_credit": "74621.00", + "closing_debit": null, + "closing_credit": "1024.00", + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 13, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "88264.47", + "turnover_debit": "266138.34", + "turnover_credit": "263384.56", + "closing_debit": null, + "closing_credit": "85510.69", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 13, + "row_value": "УКК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УКК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4463867.52", + "turnover_credit": "6095848.32", + "closing_debit": null, + "closing_credit": "1631980.80", + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4559.45", + "turnover_credit": "4559.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2832.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2832.45", + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛГОФРОТАРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛГОФРОТАРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "176665.50", + "closing_debit": null, + "closing_credit": "176665.50", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛСЕВЕРГАЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛСЕВЕРГАЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "205963.09", + "turnover_debit": "576816.62", + "turnover_credit": "518945.47", + "closing_debit": null, + "closing_credit": "148091.94", + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56068.26", + "turnover_credit": "56068.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 13, + "row_value": "Успехов Евгений Анатольевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "627250.00", + "turnover_debit": "1800250.00", + "turnover_credit": "1901250.00", + "closing_debit": null, + "closing_credit": "728250.00", + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 13, + "row_value": "УТЁС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УТЁС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 13, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140500.00", + "turnover_credit": "182500.00", + "closing_debit": null, + "closing_credit": "42000.00", + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАРМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАРМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "228691.03", + "turnover_credit": "228691.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "895.00", + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 13, + "row_value": "Федоров Александр Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Федоров Александр Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136000.00", + "turnover_debit": "296000.00", + "turnover_credit": "304000.00", + "closing_debit": null, + "closing_credit": "144000.00", + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 13, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34643.00", + "turnover_credit": "34643.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 13, + "row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60974.04", + "turnover_credit": "60974.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 13, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11441900.40", + "turnover_debit": "23766457.20", + "turnover_credit": "26230441.20", + "closing_debit": null, + "closing_credit": "13905884.40", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРМАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРМАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1735718.40", + "turnover_debit": "4502768.40", + "turnover_credit": "2767050.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1572000.00", + "turnover_debit": "7496000.00", + "turnover_credit": "8138000.00", + "closing_debit": null, + "closing_credit": "2214000.00", + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРЭС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРЭС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13805.00", + "turnover_debit": "45557.00", + "turnover_credit": "47628.00", + "closing_debit": null, + "closing_credit": "15876.00", + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД СПЕЦИАЛИСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД СПЕЦИАЛИСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "476346.90", + "turnover_debit": "476346.90", + "turnover_credit": "353817.00", + "closing_debit": null, + "closing_credit": "353817.00", + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 13, + "row_value": "Халуев Владимир Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Халуев Владимир Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12000.00", + "turnover_debit": "12000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 13, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130261.46", + "turnover_credit": "209718.28", + "closing_debit": null, + "closing_credit": "79456.82", + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 13, + "row_value": "Хотин Вячеслав Леонидович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хотин Вячеслав Леонидович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39852.22", + "turnover_debit": "39852.22", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 13, + "row_value": "Хуснияров Руслан Минниханович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хуснияров Руслан Минниханович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "131000.00", + "turnover_credit": "131000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 13, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1143.61", + "turnover_debit": "38796.41", + "turnover_credit": "37652.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.27", + "turnover_debit": "133683.65", + "turnover_credit": "167688.55", + "closing_debit": null, + "closing_credit": "34005.17", + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "89483.52", + "turnover_credit": "95726.52", + "closing_debit": null, + "closing_credit": "6243.00", + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦентрИнформ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦентрИнформ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕПЬИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕПЬИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67359.48", + "turnover_credit": "67359.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "60000.00", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 13, + "row_value": "Цыганок Алексей Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Цыганок Алексей Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18760.00", + "turnover_credit": "18760.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20197.39", + "turnover_debit": "61166.09", + "turnover_credit": "59786.68", + "closing_debit": null, + "closing_credit": "18817.98", + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40358.00", + "turnover_debit": "78060.00", + "turnover_credit": "167549.00", + "closing_debit": null, + "closing_credit": "129847.00", + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38901.00", + "turnover_debit": "137119.00", + "turnover_credit": "98218.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 13, + "row_value": "Чижикова Галина Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Чижикова Галина Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9600.00", + "turnover_credit": "9600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 13, + "row_value": "Чирков Вячеслав Николаевич (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Чирков Вячеслав Николаевич (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42400.00", + "turnover_credit": "42400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистов Вячеслав Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Чистов Вячеслав Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17740.00", + "turnover_credit": "17740.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30670.08", + "turnover_debit": "96391.68", + "turnover_credit": "100773.12", + "closing_debit": null, + "closing_credit": "35051.52", + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1086315.26", + "turnover_debit": "3269678.59", + "turnover_credit": "3379088.53", + "closing_debit": null, + "closing_credit": "1195725.20", + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 13, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "583000.00", + "turnover_debit": "2260000.00", + "turnover_credit": "2080000.00", + "closing_debit": null, + "closing_credit": "403000.00", + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 13, + "row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "206400.00", + "turnover_debit": "367200.00", + "turnover_credit": "200400.00", + "closing_debit": null, + "closing_credit": "39600.00", + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5478000.00", + "turnover_debit": "8036000.00", + "turnover_credit": "4088000.00", + "closing_debit": null, + "closing_credit": "1530000.00", + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8645207.58", + "turnover_debit": "10587773.14", + "turnover_credit": "13416351.34", + "closing_debit": null, + "closing_credit": "11473785.78", + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДИВЕБ СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДИВЕБ СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2280.00", + "turnover_debit": "6840.00", + "turnover_credit": "4560.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4770819.65", + "turnover_debit": "6854212.82", + "turnover_credit": "5366334.96", + "closing_debit": null, + "closing_credit": "3282941.79", + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-11144.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-11144.52", + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25329.00", + "turnover_debit": "75987.00", + "turnover_credit": "75987.00", + "closing_debit": null, + "closing_credit": "25329.00", + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОКОНСАЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОКОНСАЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4291107.84", + "turnover_credit": "6278964.48", + "closing_debit": null, + "closing_credit": "1987856.64", + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ ООО ФИРМА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ ООО ФИРМА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": "73300.00", + "turnover_credit": "73300.00", + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11560000.00", + "turnover_credit": "11560000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14419065.60", + "turnover_debit": "45444171.90", + "turnover_credit": "44391860.40", + "closing_debit": null, + "closing_credit": "13366754.10", + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕКТРОСЕТЬ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛЕКТРОСЕТЬ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69112.22", + "turnover_debit": "69112.22", + "turnover_credit": "69112.22", + "closing_debit": null, + "closing_credit": "69112.22", + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6786731.88", + "turnover_debit": "8402856.36", + "turnover_credit": "7398690.65", + "closing_debit": null, + "closing_credit": "5782566.17", + "extra": null + }, + { + "row_number": 433, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153271.20", + "turnover_credit": "153271.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТИКОР ИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТИКОР ИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2005548.00", + "turnover_debit": "5418381.00", + "turnover_credit": "4736673.00", + "closing_debit": null, + "closing_credit": "1323840.00", + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭФФЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭФФЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8700.00", + "turnover_credit": "8700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "63983201.16", + "turnover_debit": "97953840.80", + "turnover_credit": "127721846.56", + "closing_debit": null, + "closing_credit": "93751206.92", + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14173544.80", + "turnover_debit": "41173544.80", + "turnover_credit": "41730209.06", + "closing_debit": null, + "closing_credit": "14730209.06", + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "65426.40", + "turnover_debit": "269459.16", + "turnover_credit": "299595.17", + "closing_debit": null, + "closing_credit": "95562.41", + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮТИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮТИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "759671.08", + "turnover_debit": "2105510.63", + "turnover_credit": "1784550.49", + "closing_debit": null, + "closing_credit": "438710.94", + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Сергей Викторович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Сергей Викторович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90000.00", + "turnover_debit": "399000.00", + "turnover_credit": "425000.00", + "closing_debit": null, + "closing_credit": "116000.00", + "extra": null + }, + { + "row_number": 442, + "level": 2, + "parent_row_number": 13, + "row_value": "Ямшанов Игорь Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ямшанов Игорь Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70000.00", + "turnover_debit": "105000.00", + "turnover_credit": "70000.00", + "closing_debit": null, + "closing_credit": "35000.00", + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯНДЕКС.ТАКСИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯНДЕКС.ТАКСИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48860.40", + "turnover_debit": "150072.00", + "turnover_credit": "131598.00", + "closing_debit": null, + "closing_credit": "30386.40", + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯППИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯППИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "114512.40", + "turnover_debit": "114512.40", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "41676588.05", + "opening_credit": null, + "turnover_debit": "279267876.21", + "turnover_credit": "266467558.57", + "closing_debit": "54476905.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 445, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "590728.32", + "opening_credit": null, + "turnover_debit": "10659600.00", + "turnover_credit": "11250328.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 445, + "row_value": "АВАНГАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВАНГАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13700.00", + "opening_credit": null, + "turnover_debit": "13840.00", + "turnover_credit": "27540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 445, + "row_value": "АГРОХИМИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРОХИМИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18511.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18511.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 445, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14412.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "14412.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 445, + "row_value": "АКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "156860.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "156860.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 445, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2619750.00", + "turnover_credit": "2619750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 445, + "row_value": "АКСОИД-А ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКСОИД-А ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "111580.00", + "turnover_credit": null, + "closing_debit": "111580.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 445, + "row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99999.00", + "turnover_credit": "99999.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 445, + "row_value": "АЛТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЛТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "58747.60", + "turnover_credit": "21970.00", + "closing_debit": "36777.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 445, + "row_value": "АНПИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АНПИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3444.00", + "turnover_credit": "3444.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 445, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22152.00", + "opening_credit": null, + "turnover_debit": "187345.00", + "turnover_credit": "209497.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 445, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 445, + "row_value": "АУДИТ-ФИНАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АУДИТ-ФИНАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85000.00", + "turnover_credit": "85000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 445, + "row_value": "БАЙКАЛ-СЕРВИС ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БАЙКАЛ-СЕРВИС ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13998.52", + "turnover_credit": "13998.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 445, + "row_value": "БАНК СГБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БАНК СГБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "440.00", + "turnover_credit": null, + "closing_debit": "440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 2, + "parent_row_number": 445, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 445, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "110767.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "110767.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 445, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44880.00", + "turnover_credit": "33660.00", + "closing_debit": "11220.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 445, + "row_value": "Бондаренко Максим Игоревич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Бондаренко Максим Игоревич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2470.00", + "turnover_credit": "2470.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 445, + "row_value": "Быстрорежущая сталь СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Быстрорежущая сталь СПБ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28221.00", + "turnover_credit": "28221.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 466, + "level": 2, + "parent_row_number": 445, + "row_value": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": null, + "closing_debit": "45000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 445, + "row_value": "ВДК-СТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВДК-СТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56067.42", + "turnover_credit": "56067.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 445, + "row_value": "ВЕРЕНД ООО ТПК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕРЕНД ООО ТПК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61470.00", + "turnover_credit": "61470.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 445, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17708.00", + "turnover_credit": null, + "closing_debit": "17708.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 445, + "row_value": "ВЗОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЗОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87600.00", + "turnover_credit": "87600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 445, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "514683.90", + "turnover_credit": "350794.91", + "closing_debit": "163889.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 445, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 445, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50160.00", + "opening_credit": null, + "turnover_debit": "136148.00", + "turnover_credit": "166308.00", + "closing_debit": "20000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 445, + "row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 445, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 445, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24001.84", + "opening_credit": null, + "turnover_debit": "82770.89", + "turnover_credit": "45253.64", + "closing_debit": "61519.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 445, + "row_value": "ВОО ВДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОО ВДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3920.00", + "turnover_credit": "3920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 445, + "row_value": "ВСЕ НАСОСЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕ НАСОСЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9980.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 445, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20543.00", + "opening_credit": null, + "turnover_debit": "595015.00", + "turnover_credit": "560304.00", + "closing_debit": "55254.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 445, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "817604.16", + "opening_credit": null, + "turnover_debit": "4370707.34", + "turnover_credit": "4234057.19", + "closing_debit": "954254.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 445, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17000.00", + "turnover_credit": "17000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 445, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20984.96", + "turnover_credit": "20984.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 445, + "row_value": "ГЕМАТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГЕМАТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "166500.00", + "turnover_credit": "166500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 445, + "row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27720.00", + "turnover_credit": "18480.00", + "closing_debit": "9240.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 445, + "row_value": "ГРИНЕЛЬ+ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГРИНЕЛЬ+ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1290.00", + "turnover_credit": "1290.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 445, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2410.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2410.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 445, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21881.00", + "opening_credit": null, + "turnover_debit": "150000.00", + "turnover_credit": "117979.00", + "closing_debit": "53902.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 445, + "row_value": "ДЖАК РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЖАК РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38527.00", + "turnover_credit": "38527.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 445, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25898.00", + "turnover_credit": "25898.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 445, + "row_value": "ДОМИНО ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОМИНО ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22540.00", + "turnover_credit": "22540.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 2, + "parent_row_number": 445, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "56235.62", + "opening_credit": null, + "turnover_debit": "150000.00", + "turnover_credit": "156008.34", + "closing_debit": "50227.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 492, + "level": 2, + "parent_row_number": 445, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15950.00", + "opening_credit": null, + "turnover_debit": "48757.00", + "turnover_credit": "63347.00", + "closing_debit": "1360.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 493, + "level": 2, + "parent_row_number": 445, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "41130.44", + "opening_credit": null, + "turnover_debit": "77097.26", + "turnover_credit": "118227.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 494, + "level": 2, + "parent_row_number": 445, + "row_value": "ЗММ И ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗММ И ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1377900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1377900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 495, + "level": 2, + "parent_row_number": 445, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "184461.60", + "opening_credit": null, + "turnover_debit": "23971.20", + "turnover_credit": "208432.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 496, + "level": 2, + "parent_row_number": 445, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "490000.00", + "turnover_credit": "490000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 497, + "level": 2, + "parent_row_number": 445, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10500.00", + "opening_credit": null, + "turnover_debit": "31500.00", + "turnover_credit": "31500.00", + "closing_debit": "10500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 498, + "level": 2, + "parent_row_number": 445, + "row_value": "ИНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29127.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29127.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 499, + "level": 2, + "parent_row_number": 445, + "row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 500, + "level": 2, + "parent_row_number": 445, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7042.00", + "turnover_credit": "7042.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 501, + "level": 2, + "parent_row_number": 445, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2472.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1938.96", + "closing_debit": "533.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 502, + "level": 2, + "parent_row_number": 445, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1516794.48", + "turnover_credit": "1516794.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 503, + "level": 2, + "parent_row_number": 445, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "193530.00", + "turnover_credit": "193530.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 504, + "level": 2, + "parent_row_number": 445, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 505, + "level": 2, + "parent_row_number": 445, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "649.00", + "opening_credit": null, + "turnover_debit": "10187.00", + "turnover_credit": "8381.00", + "closing_debit": "2455.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 506, + "level": 2, + "parent_row_number": 445, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "24800.00", + "closing_debit": "17200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 507, + "level": 2, + "parent_row_number": 445, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1365000.00", + "opening_credit": null, + "turnover_debit": "18314400.00", + "turnover_credit": "19679400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 508, + "level": 2, + "parent_row_number": 445, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11676.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11676.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 509, + "level": 2, + "parent_row_number": 445, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2802.00", + "turnover_credit": "2802.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 510, + "level": 2, + "parent_row_number": 445, + "row_value": "Колпакова Екатерина Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Колпакова Екатерина Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20635.00", + "opening_credit": null, + "turnover_debit": "20969.00", + "turnover_credit": "41604.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 511, + "level": 2, + "parent_row_number": 445, + "row_value": "КОМПАНИЯ КАРДИНАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ КАРДИНАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3969.00", + "turnover_credit": "3969.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 512, + "level": 2, + "parent_row_number": 445, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "52195.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "52195.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 513, + "level": 2, + "parent_row_number": 445, + "row_value": "КОМПАНИЯ ТАПФЛО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТАПФЛО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100459.96", + "turnover_credit": "100459.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 514, + "level": 2, + "parent_row_number": 445, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6500.00", + "opening_credit": null, + "turnover_debit": "13850.00", + "turnover_credit": "13850.00", + "closing_debit": "6500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 515, + "level": 2, + "parent_row_number": 445, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "86280.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "86280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 516, + "level": 2, + "parent_row_number": 445, + "row_value": "КОМПЛЕКС-27 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПЛЕКС-27 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1312011.17", + "turnover_credit": "1208011.17", + "closing_debit": "104000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 517, + "level": 2, + "parent_row_number": 445, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119135.84", + "opening_credit": null, + "turnover_debit": "54795.31", + "turnover_credit": "60282.60", + "closing_debit": "113648.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 518, + "level": 2, + "parent_row_number": 445, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38280.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "16280.00", + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 519, + "level": 2, + "parent_row_number": 445, + "row_value": "Коровин Андрей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Коровин Андрей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45600.00", + "turnover_credit": "45600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 520, + "level": 2, + "parent_row_number": 445, + "row_value": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 521, + "level": 2, + "parent_row_number": 445, + "row_value": "КРАСНЫЙ МАЯК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРАСНЫЙ МАЯК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91185.82", + "turnover_credit": "91185.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 522, + "level": 2, + "parent_row_number": 445, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 523, + "level": 2, + "parent_row_number": 445, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24012.80", + "turnover_credit": "24012.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 524, + "level": 2, + "parent_row_number": 445, + "row_value": "ЛАБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛАБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40060.00", + "turnover_credit": "37900.00", + "closing_debit": "2160.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 525, + "level": 2, + "parent_row_number": 445, + "row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37584.00", + "opening_credit": null, + "turnover_debit": "29232.00", + "turnover_credit": "58464.00", + "closing_debit": "8352.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 526, + "level": 2, + "parent_row_number": 445, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1440.00", + "turnover_credit": "1440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 527, + "level": 2, + "parent_row_number": 445, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2137.40", + "turnover_credit": "2137.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 528, + "level": 2, + "parent_row_number": 445, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "279000.00", + "turnover_credit": null, + "closing_debit": "279000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 529, + "level": 2, + "parent_row_number": 445, + "row_value": "М-ПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "М-ПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13306.00", + "turnover_credit": null, + "closing_debit": "13306.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 530, + "level": 2, + "parent_row_number": 445, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4508.21", + "opening_credit": null, + "turnover_debit": "137367.42", + "turnover_credit": "62849.53", + "closing_debit": "79026.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 531, + "level": 2, + "parent_row_number": 445, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2247768.00", + "opening_credit": null, + "turnover_debit": "182602264.00", + "turnover_credit": "173111884.00", + "closing_debit": "11738148.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 532, + "level": 2, + "parent_row_number": 445, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4880.46", + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "13806.87", + "closing_debit": "3073.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 533, + "level": 2, + "parent_row_number": 445, + "row_value": "Манин Евгений Александрович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Манин Евгений Александрович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 534, + "level": 2, + "parent_row_number": 445, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "489.71", + "opening_credit": null, + "turnover_debit": "1200.00", + "turnover_credit": "1290.00", + "closing_debit": "399.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 535, + "level": 2, + "parent_row_number": 445, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13465712.50", + "turnover_credit": "13465712.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 536, + "level": 2, + "parent_row_number": 445, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": null, + "closing_debit": "30000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 537, + "level": 2, + "parent_row_number": 445, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 538, + "level": 2, + "parent_row_number": 445, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "31864.36", + "opening_credit": null, + "turnover_debit": "30455.10", + "turnover_credit": "16778.16", + "closing_debit": "45541.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 539, + "level": 2, + "parent_row_number": 445, + "row_value": "Микишкин Владимир Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Микишкин Владимир Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "103930.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "103930.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 540, + "level": 2, + "parent_row_number": 445, + "row_value": "Михеева Ольга Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Михеева Ольга Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "40000.00", + "closing_debit": "40000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 541, + "level": 2, + "parent_row_number": 445, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "460000.00", + "opening_credit": null, + "turnover_debit": "900000.00", + "turnover_credit": "1060000.00", + "closing_debit": "300000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 542, + "level": 2, + "parent_row_number": 445, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14864.76", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "12464.76", + "closing_debit": "2400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 543, + "level": 2, + "parent_row_number": 445, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8873.55", + "turnover_credit": "8873.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 544, + "level": 2, + "parent_row_number": 445, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85020.00", + "opening_credit": null, + "turnover_debit": "71370.00", + "turnover_credit": "108030.00", + "closing_debit": "48360.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 545, + "level": 2, + "parent_row_number": 445, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "94239.50", + "opening_credit": null, + "turnover_debit": "188479.00", + "turnover_credit": "282718.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 546, + "level": 2, + "parent_row_number": 445, + "row_value": "НПО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "175000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 547, + "level": 2, + "parent_row_number": 445, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "151865.00", + "turnover_credit": "134045.00", + "closing_debit": "17820.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 548, + "level": 2, + "parent_row_number": 445, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 549, + "level": 2, + "parent_row_number": 445, + "row_value": "НУСТ ПОАНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НУСТ ПОАНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000.00", + "turnover_credit": "5000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 550, + "level": 2, + "parent_row_number": 445, + "row_value": "ОЛИМППЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОЛИМППЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45200.00", + "turnover_credit": null, + "closing_debit": "45200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 551, + "level": 2, + "parent_row_number": 445, + "row_value": "ОПТИКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2743.40", + "turnover_credit": "2743.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 552, + "level": 2, + "parent_row_number": 445, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "471.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "471.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 553, + "level": 2, + "parent_row_number": 445, + "row_value": "ОУЭС-ЭЛЕКТРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОУЭС-ЭЛЕКТРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12624.00", + "turnover_credit": null, + "closing_debit": "12624.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 554, + "level": 2, + "parent_row_number": 445, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "371200.00", + "turnover_credit": null, + "closing_debit": "371200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 555, + "level": 2, + "parent_row_number": 445, + "row_value": "ПАМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "201162.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": null, + "closing_debit": "231162.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 556, + "level": 2, + "parent_row_number": 445, + "row_value": "Панфилов Михаил Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Панфилов Михаил Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24636.00", + "turnover_credit": "24636.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 557, + "level": 2, + "parent_row_number": 445, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 558, + "level": 2, + "parent_row_number": 445, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4997.00", + "opening_credit": null, + "turnover_debit": "68968.00", + "turnover_credit": "68969.00", + "closing_debit": "4996.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 559, + "level": 2, + "parent_row_number": 445, + "row_value": "ПИСАУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИСАУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25000.00", + "turnover_credit": null, + "closing_debit": "25000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 560, + "level": 2, + "parent_row_number": 445, + "row_value": "ПИЩМАШСЕРВИС ООО ИТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИЩМАШСЕРВИС ООО ИТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21800.00", + "opening_credit": null, + "turnover_debit": "13920.00", + "turnover_credit": "35720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 561, + "level": 2, + "parent_row_number": 445, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2925.40", + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3112.00", + "closing_debit": "2813.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 562, + "level": 2, + "parent_row_number": 445, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20783.54", + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "21708.12", + "closing_debit": "19075.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 563, + "level": 2, + "parent_row_number": 445, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33600.00", + "turnover_credit": "33600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 564, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6525.00", + "opening_credit": null, + "turnover_debit": "25620.00", + "turnover_credit": "11150.00", + "closing_debit": "20995.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 565, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРИМАМЕДИКАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИМАМЕДИКАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1150.00", + "turnover_credit": null, + "closing_debit": "1150.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 566, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53.94", + "opening_credit": null, + "turnover_debit": "9114.06", + "turnover_credit": "9114.06", + "closing_debit": "53.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 567, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "47942.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "47942.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 568, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРОМИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25638162.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "25638162.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 569, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРОМПРИБОР-66 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМПРИБОР-66 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "720.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 570, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРОМРЕСУРССЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМРЕСУРССЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "87.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 571, + "level": 2, + "parent_row_number": 445, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "149226.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "149226.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 572, + "level": 2, + "parent_row_number": 445, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "279838.00", + "opening_credit": null, + "turnover_debit": "42300.00", + "turnover_credit": "295438.00", + "closing_debit": "26700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 573, + "level": 2, + "parent_row_number": 445, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11578690.00", + "turnover_credit": "11578690.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 574, + "level": 2, + "parent_row_number": 445, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1800.00", + "opening_credit": null, + "turnover_debit": "14825.00", + "turnover_credit": "16625.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 575, + "level": 2, + "parent_row_number": 445, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8263896.41", + "turnover_credit": "8263896.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 576, + "level": 2, + "parent_row_number": 445, + "row_value": "Родионов Олег Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Родионов Олег Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 577, + "level": 2, + "parent_row_number": 445, + "row_value": "РОР-СППВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОР-СППВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "80000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 578, + "level": 2, + "parent_row_number": 445, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 579, + "level": 2, + "parent_row_number": 445, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28719.54", + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": "28719.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 580, + "level": 2, + "parent_row_number": 445, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "100381.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "100381.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 581, + "level": 2, + "parent_row_number": 445, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "28000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 582, + "level": 2, + "parent_row_number": 445, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74256.00", + "turnover_credit": "74256.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 583, + "level": 2, + "parent_row_number": 445, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 584, + "level": 2, + "parent_row_number": 445, + "row_value": "СЕНСОРЕН ЭЛЕКТРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЕНСОРЕН ЭЛЕКТРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24840.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "24840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 585, + "level": 2, + "parent_row_number": 445, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 586, + "level": 2, + "parent_row_number": 445, + "row_value": "СИЛТЭМ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИЛТЭМ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37890.00", + "turnover_credit": "37890.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 587, + "level": 2, + "parent_row_number": 445, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900000.00", + "turnover_credit": "900000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 588, + "level": 2, + "parent_row_number": 445, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "63645.72", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "63645.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 589, + "level": 2, + "parent_row_number": 445, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "321997.00", + "turnover_credit": "321497.00", + "closing_debit": "500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 590, + "level": 2, + "parent_row_number": 445, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 591, + "level": 2, + "parent_row_number": 445, + "row_value": "Смирнов Сергей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Смирнов Сергей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27923.15", + "turnover_credit": "27923.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 592, + "level": 2, + "parent_row_number": 445, + "row_value": "Смирнова Надежда Витальевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Смирнова Надежда Витальевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12323.15", + "turnover_credit": "12323.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 593, + "level": 2, + "parent_row_number": 445, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1109.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 594, + "level": 2, + "parent_row_number": 445, + "row_value": "СПЕЦГИДРОПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦГИДРОПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53400.00", + "turnover_credit": "53400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 595, + "level": 2, + "parent_row_number": 445, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11111.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11111.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 596, + "level": 2, + "parent_row_number": 445, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "72785.52", + "opening_credit": null, + "turnover_debit": "75481.56", + "turnover_credit": "72785.52", + "closing_debit": "75481.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 597, + "level": 2, + "parent_row_number": 445, + "row_value": "СТК СОЮЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТК СОЮЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "166900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "166900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 598, + "level": 2, + "parent_row_number": 445, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31730.00", + "turnover_credit": "31730.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 599, + "level": 2, + "parent_row_number": 445, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24864.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24864.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 600, + "level": 2, + "parent_row_number": 445, + "row_value": "СЭМЗ ООО ЗАВОД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЭМЗ ООО ЗАВОД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5000000.00", + "opening_credit": null, + "turnover_debit": "6000000.00", + "turnover_credit": null, + "closing_debit": "11000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 601, + "level": 2, + "parent_row_number": 445, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19363.14", + "opening_credit": null, + "turnover_debit": "40000.00", + "turnover_credit": "43550.00", + "closing_debit": "15813.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 602, + "level": 2, + "parent_row_number": 445, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205659.53", + "opening_credit": null, + "turnover_debit": "162805.10", + "turnover_credit": "368464.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 603, + "level": 2, + "parent_row_number": 445, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37300.00", + "opening_credit": null, + "turnover_debit": "38700.00", + "turnover_credit": "76000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 604, + "level": 2, + "parent_row_number": 445, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3783.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3783.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 605, + "level": 2, + "parent_row_number": 445, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34246.80", + "opening_credit": null, + "turnover_debit": "11491.82", + "turnover_credit": "45738.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 606, + "level": 2, + "parent_row_number": 445, + "row_value": "ТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11300.00", + "turnover_credit": null, + "closing_debit": "11300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 607, + "level": 2, + "parent_row_number": 445, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3111179.26", + "turnover_credit": "3111179.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 608, + "level": 2, + "parent_row_number": 445, + "row_value": "ТЕХНОДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "221976.00", + "turnover_credit": "185976.00", + "closing_debit": "36000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 609, + "level": 2, + "parent_row_number": 445, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67512.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "67512.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 610, + "level": 2, + "parent_row_number": 445, + "row_value": "ТЕХНОРЕДУКТОР УРАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОРЕДУКТОР УРАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101800.00", + "turnover_credit": null, + "closing_debit": "101800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 611, + "level": 2, + "parent_row_number": 445, + "row_value": "ТОРГОВЫЙ ПУТЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4775.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4775.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 612, + "level": 2, + "parent_row_number": 445, + "row_value": "Тоякин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Тоякин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 613, + "level": 2, + "parent_row_number": 445, + "row_value": "ТРУДЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТРУДЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109680.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "109680.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 614, + "level": 2, + "parent_row_number": 445, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "10000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 615, + "level": 2, + "parent_row_number": 445, + "row_value": "УКК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УКК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 616, + "level": 2, + "parent_row_number": 445, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4559.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4559.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 617, + "level": 2, + "parent_row_number": 445, + "row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2832.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2832.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 618, + "level": 2, + "parent_row_number": 445, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10417.46", + "opening_credit": null, + "turnover_debit": "55549.61", + "turnover_credit": "40116.26", + "closing_debit": "25850.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 619, + "level": 2, + "parent_row_number": 445, + "row_value": "УТЁС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УТЁС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 620, + "level": 2, + "parent_row_number": 445, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 621, + "level": 2, + "parent_row_number": 445, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "895.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "895.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 622, + "level": 2, + "parent_row_number": 445, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34643.00", + "turnover_credit": "34643.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 623, + "level": 2, + "parent_row_number": 445, + "row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3740.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3740.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 624, + "level": 2, + "parent_row_number": 445, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "74045.63", + "opening_credit": null, + "turnover_debit": "14220.00", + "turnover_credit": "38796.41", + "closing_debit": "49469.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 625, + "level": 2, + "parent_row_number": 445, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85524.46", + "opening_credit": null, + "turnover_debit": "105403.06", + "turnover_credit": "102831.37", + "closing_debit": "88096.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 626, + "level": 2, + "parent_row_number": 445, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31578.80", + "turnover_credit": "31578.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 627, + "level": 2, + "parent_row_number": 445, + "row_value": "ЦентрИнформ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦентрИнформ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 628, + "level": 2, + "parent_row_number": 445, + "row_value": "ЦЕПЬИНВЕСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕПЬИНВЕСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67359.48", + "turnover_credit": "67359.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 629, + "level": 2, + "parent_row_number": 445, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "102500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "60000.00", + "closing_debit": "42500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 630, + "level": 2, + "parent_row_number": 445, + "row_value": "Чижикова Галина Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Чижикова Галина Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9600.00", + "turnover_credit": "9600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 631, + "level": 2, + "parent_row_number": 445, + "row_value": "Чистов Вячеслав Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Чистов Вячеслав Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17740.00", + "turnover_credit": "17740.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 632, + "level": 2, + "parent_row_number": 445, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 633, + "level": 2, + "parent_row_number": 445, + "row_value": "ЭКСПОЦЕНТР АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПОЦЕНТР АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": null, + "closing_debit": "30000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 634, + "level": 2, + "parent_row_number": 445, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "680000.00", + "turnover_credit": "680000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 635, + "level": 2, + "parent_row_number": 445, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 636, + "level": 2, + "parent_row_number": 445, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153271.20", + "turnover_credit": "153271.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 637, + "level": 2, + "parent_row_number": 445, + "row_value": "ЭФФЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 638, + "level": 2, + "parent_row_number": 445, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5255456.59", + "turnover_credit": "5255456.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 639, + "level": 2, + "parent_row_number": 445, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 640, + "level": 1, + "parent_row_number": 12, + "row_value": "60.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4848897.96", + "turnover_debit": "93879328.66", + "turnover_credit": "100867173.95", + "closing_debit": null, + "closing_credit": "11836743.25", + "extra": null + }, + { + "row_number": 641, + "level": 2, + "parent_row_number": 640, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "89030430.70", + "turnover_credit": "100867173.95", + "closing_debit": null, + "closing_credit": "11836743.25", + "extra": null + }, + { + "row_number": 642, + "level": 2, + "parent_row_number": 640, + "row_value": "Proсis S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "Proсis S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4848897.96", + "turnover_debit": "4848897.96", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 643, + "level": 1, + "parent_row_number": 12, + "row_value": "60.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "89030466.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "89030430.70", + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 644, + "level": 2, + "parent_row_number": 643, + "row_value": "BFR.s S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "BFR.s S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 645, + "level": 2, + "parent_row_number": 643, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "89030430.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "89030430.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 646, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24064500.73", + "turnover_debit": "116007001.09", + "turnover_credit": "97088863.25", + "closing_debit": null, + "closing_credit": "5146362.89", + "extra": null + }, + { + "row_number": 647, + "level": 2, + "parent_row_number": 646, + "row_value": "АДИС-ДОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АДИС-ДОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3166.42", + "turnover_credit": "24145.76", + "closing_debit": null, + "closing_credit": "20979.34", + "extra": null + }, + { + "row_number": 648, + "level": 2, + "parent_row_number": 646, + "row_value": "АСИЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АСИЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "665447.34", + "turnover_credit": "665447.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 649, + "level": 2, + "parent_row_number": 646, + "row_value": "БАЛТИЙСКАЯ ГРУППА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1498739.19", + "turnover_debit": "2135724.30", + "turnover_credit": "1751490.14", + "closing_debit": null, + "closing_credit": "1114505.03", + "extra": null + }, + { + "row_number": 650, + "level": 2, + "parent_row_number": 646, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250667.87", + "turnover_debit": "264131.60", + "turnover_credit": "544223.11", + "closing_debit": null, + "closing_credit": "530759.38", + "extra": null + }, + { + "row_number": 651, + "level": 2, + "parent_row_number": 646, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1405639.49", + "turnover_debit": "1449146.85", + "turnover_credit": "43507.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 652, + "level": 2, + "parent_row_number": 646, + "row_value": "ИНТЕРСТАБ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРСТАБ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7012453.80", + "turnover_credit": "7012453.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 653, + "level": 2, + "parent_row_number": 646, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4912662.81", + "turnover_credit": "5448873.81", + "closing_debit": null, + "closing_credit": "536211.00", + "extra": null + }, + { + "row_number": 654, + "level": 2, + "parent_row_number": 646, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25092.54", + "turnover_credit": "410026.52", + "closing_debit": null, + "closing_credit": "384933.98", + "extra": null + }, + { + "row_number": 655, + "level": 2, + "parent_row_number": 646, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1412.79", + "turnover_credit": "226515.49", + "closing_debit": null, + "closing_credit": "225102.70", + "extra": null + }, + { + "row_number": 656, + "level": 2, + "parent_row_number": 646, + "row_value": "МЕДИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "МЕДИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "654324.81", + "turnover_credit": "654324.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 657, + "level": 2, + "parent_row_number": 646, + "row_value": "НТЦ АТ ФОРИНТЕК ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "НТЦ АТ ФОРИНТЕК ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "399299.44", + "turnover_credit": "399299.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 658, + "level": 2, + "parent_row_number": 646, + "row_value": "ПРОДОБОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ПРОДОБОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "683287.58", + "turnover_debit": "1459003.39", + "turnover_credit": "775715.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 659, + "level": 2, + "parent_row_number": 646, + "row_value": "РУСАГРИКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РУСАГРИКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "152233.21", + "turnover_credit": "579007.84", + "closing_debit": null, + "closing_credit": "426774.63", + "extra": null + }, + { + "row_number": 660, + "level": 2, + "parent_row_number": 646, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "914402.23", + "turnover_credit": "914402.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 661, + "level": 2, + "parent_row_number": 646, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19827541.50", + "turnover_debit": "19988859.80", + "turnover_credit": "161318.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 662, + "level": 2, + "parent_row_number": 646, + "row_value": "ТД МЕТИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ТД МЕТИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "194808.97", + "turnover_credit": "194808.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 663, + "level": 2, + "parent_row_number": 646, + "row_value": "ФИРМА \"РОСКОН\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ФИРМА \"РОСКОН\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31143699.60", + "turnover_credit": "31143699.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 664, + "level": 2, + "parent_row_number": 646, + "row_value": "ФУД ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ФУД ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6275326.98", + "turnover_credit": "8182423.81", + "closing_debit": null, + "closing_credit": "1907096.83", + "extra": null + }, + { + "row_number": 665, + "level": 2, + "parent_row_number": 646, + "row_value": "ШОКОЛАТЬЕ ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ШОКОЛАТЬЕ ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37654069.26", + "turnover_credit": "37654069.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 666, + "level": 2, + "parent_row_number": 646, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "398625.10", + "turnover_debit": "701734.95", + "turnover_credit": "303109.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 667, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "199424.88", + "opening_credit": null, + "turnover_debit": "1569996.68", + "turnover_credit": "1708573.90", + "closing_debit": "60847.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 668, + "level": 2, + "parent_row_number": 667, + "row_value": "АСИЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "АСИЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "204293.60", + "turnover_credit": "204293.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 669, + "level": 2, + "parent_row_number": 667, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9995.94", + "turnover_credit": "9995.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 670, + "level": 2, + "parent_row_number": 667, + "row_value": "ГЛИХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ГЛИХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5991.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5991.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 671, + "level": 2, + "parent_row_number": 667, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35054.23", + "turnover_credit": "35054.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 672, + "level": 2, + "parent_row_number": 667, + "row_value": "НТЦ АТ ФОРИНТЕК ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "НТЦ АТ ФОРИНТЕК ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "399299.44", + "turnover_credit": "399299.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 673, + "level": 2, + "parent_row_number": 667, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "866497.75", + "turnover_credit": "866497.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 674, + "level": 2, + "parent_row_number": 667, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54855.72", + "turnover_credit": null, + "closing_debit": "54855.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 675, + "level": 2, + "parent_row_number": 667, + "row_value": "ТД МЕТИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ТД МЕТИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "191624.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "191624.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 676, + "level": 2, + "parent_row_number": 667, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1808.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1808.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 677, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "371372027.47", + "turnover_debit": "2034858970.41", + "turnover_credit": "2148560264.30", + "closing_debit": null, + "closing_credit": "485073321.36", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 62 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 62 за 1 кв 2025 год.json new file mode 100644 index 0000000..1212391 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 62 за 1 кв 2025 год.json @@ -0,0 +1,7371 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 384, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "613926948.12", + "opening_credit": null, + "turnover_debit": "2555438965.10", + "turnover_credit": "2615303390.56", + "closing_debit": "554062522.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "661698034.10", + "opening_credit": null, + "turnover_debit": "2095724119.26", + "turnover_credit": "2102988896.82", + "closing_debit": "654433256.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-8213.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "-8213.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ARAZ SUPERMARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ARAZ SUPERMARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3965396.22", + "opening_credit": null, + "turnover_debit": "10511577.45", + "turnover_credit": "12888956.31", + "closing_debit": "1588017.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "BEST INFINITY TRUST", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "BEST INFINITY TRUST", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7446524.24", + "turnover_credit": "7446524.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7833630.80", + "turnover_credit": "7833630.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4321930.80", + "opening_credit": null, + "turnover_debit": "8736906.92", + "turnover_credit": "6561671.28", + "closing_debit": "6497166.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1901014.96", + "opening_credit": null, + "turnover_debit": "11073646.10", + "turnover_credit": "11116148.10", + "closing_debit": "1858512.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3804468.24", + "opening_credit": null, + "turnover_debit": "20039896.46", + "turnover_credit": "13017870.88", + "closing_debit": "10826493.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10018524.27", + "turnover_credit": "10018524.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "R-Brothers", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R-Brothers", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2165465.38", + "opening_credit": null, + "turnover_debit": "8849827.70", + "turnover_credit": "11015293.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11387039.38", + "turnover_credit": "11387039.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1365243.84", + "opening_credit": null, + "turnover_debit": "9020651.04", + "turnover_credit": "10385894.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Абдулаев Ш.М.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Абдулаев Ш.М.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "119.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9972089.50", + "opening_credit": null, + "turnover_debit": "14232178.93", + "turnover_credit": "18164441.50", + "closing_debit": "6039826.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Авдеева Татьяна Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Авдеева Татьяна Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3390.00", + "turnover_credit": "3390.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2153925.39", + "turnover_credit": "2153925.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4448731.65", + "turnover_credit": "4448731.51", + "closing_debit": "0.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11921536.70", + "opening_credit": null, + "turnover_debit": "25156564.31", + "turnover_credit": "25838572.15", + "closing_debit": "11239528.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105252146.85", + "opening_credit": null, + "turnover_debit": "230656829.50", + "turnover_credit": "235493379.22", + "closing_debit": "100415597.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2212862.51", + "turnover_credit": "2212862.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "364037.85", + "turnover_credit": "364037.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.10", + "opening_credit": null, + "turnover_debit": "4952927.42", + "turnover_credit": "4952927.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2887822.54", + "turnover_credit": "2887822.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7679168.00", + "opening_credit": null, + "turnover_debit": "45981509.00", + "turnover_credit": "37896276.08", + "closing_debit": "15764400.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "764025.08", + "turnover_credit": "764025.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1617574.32", + "turnover_credit": "1617574.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Андреева Людмила Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Андреева Людмила Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "300.00", + "turnover_credit": "300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2133.44", + "opening_credit": null, + "turnover_debit": "523997.70", + "turnover_credit": "526131.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "505137.14", + "turnover_credit": "505137.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2460261.78", + "turnover_credit": "2460261.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4728115.15", + "opening_credit": null, + "turnover_debit": "7069402.89", + "turnover_credit": "7335352.96", + "closing_debit": "4462165.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8288144.83", + "opening_credit": null, + "turnover_debit": "11140165.78", + "turnover_credit": "12420199.19", + "closing_debit": "7008111.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "766670.10", + "turnover_credit": "766670.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1856775.40", + "turnover_credit": "1856775.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "БОНА ФИДЕ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БОНА ФИДЕ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "101001.86", + "opening_credit": null, + "turnover_debit": "3222196.52", + "turnover_credit": "1710056.50", + "closing_debit": "1613141.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4867914.47", + "turnover_credit": "4867914.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "560800.26", + "opening_credit": null, + "turnover_debit": "3674036.76", + "turnover_credit": "3944775.42", + "closing_debit": "290061.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4073573.44", + "opening_credit": null, + "turnover_debit": "40948963.78", + "turnover_credit": "39296024.51", + "closing_debit": "5726512.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7092306.58", + "turnover_credit": "7092306.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Буттаева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буттаева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16410828.96", + "opening_credit": null, + "turnover_debit": "35378000.64", + "turnover_credit": "28591777.44", + "closing_debit": "23197052.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5126147.10", + "turnover_credit": "5126147.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9640626.66", + "turnover_credit": "9640626.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость (подарки)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость (подарки)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3120.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3120.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость в счет з/п", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/п", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "877300.10", + "turnover_credit": "877300.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "477807.90", + "turnover_credit": "477807.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "833919.63", + "turnover_credit": "833919.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2238503.77", + "turnover_credit": "2238503.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5739512.02", + "turnover_credit": "5739512.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3825330.48", + "opening_credit": null, + "turnover_debit": "14422635.96", + "turnover_credit": "14244929.52", + "closing_debit": "4003036.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "8469908.92", + "turnover_credit": "8469908.92", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2722399.31", + "turnover_credit": "2722399.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1615648.65", + "turnover_credit": "1615648.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "616503.88", + "turnover_credit": "616503.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "137410.71", + "opening_credit": null, + "turnover_debit": "3919909.29", + "turnover_credit": "3332433.93", + "closing_debit": "724886.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Воропаев В.Д. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воропаев В.Д. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "161362.37", + "opening_credit": null, + "turnover_debit": "5254514.64", + "turnover_credit": "5152359.68", + "closing_debit": "263517.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4697050.96", + "turnover_credit": "4697050.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "359.70", + "opening_credit": null, + "turnover_debit": "5930.71", + "turnover_credit": "4142.50", + "closing_debit": "2147.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.04", + "opening_credit": null, + "turnover_debit": "3941242.82", + "turnover_credit": "3941242.82", + "closing_debit": "0.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4382574.98", + "turnover_credit": "4382574.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2296.80", + "turnover_credit": "2296.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Гиндуллина Елена Наилевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гиндуллина Елена Наилевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ГК ИНТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГК ИНТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Голованов А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голованов А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "433734.74", + "opening_credit": null, + "turnover_debit": "4200521.09", + "turnover_credit": "4424178.65", + "closing_debit": "210077.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Голомонзина Алевтина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голомонзина Алевтина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10300.00", + "turnover_credit": "10300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1919009.74", + "turnover_credit": "1919009.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "713199.90", + "turnover_credit": "713199.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРУППА ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРУППА ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "252783.73", + "opening_credit": null, + "turnover_debit": "294276.62", + "turnover_credit": "359303.08", + "closing_debit": "187757.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "726279.66", + "opening_credit": null, + "turnover_debit": "4157272.54", + "turnover_credit": "3963204.40", + "closing_debit": "920347.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65736919.68", + "turnover_credit": "65736919.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛИВЕРИ ФУД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДЕЛИВЕРИ ФУД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9624910.13", + "turnover_credit": "3855698.88", + "closing_debit": "5769211.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Дергунов О.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дергунов О.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "675775.00", + "turnover_credit": "675775.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37322518.58", + "opening_credit": null, + "turnover_debit": "78906940.55", + "turnover_credit": "85728702.96", + "closing_debit": "30500756.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИЛЯВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИЛЯВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "267926.40", + "turnover_credit": null, + "closing_debit": "267926.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4095027.80", + "turnover_credit": "4095027.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "438008.26", + "turnover_credit": "438008.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.32", + "opening_credit": null, + "turnover_debit": "981700.68", + "turnover_credit": "981700.68", + "closing_debit": "0.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "987813.28", + "opening_credit": null, + "turnover_debit": "2442700.80", + "turnover_credit": "1394930.08", + "closing_debit": "2035584.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3392671.92", + "turnover_credit": "3392671.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2615845.52", + "opening_credit": null, + "turnover_debit": "19514073.88", + "turnover_credit": "19091350.80", + "closing_debit": "3038568.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31881514.70", + "turnover_credit": "31881514.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51095.00", + "turnover_credit": "20750.00", + "closing_debit": "30345.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Зарянова Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зарянова Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "365203.38", + "opening_credit": null, + "turnover_debit": "5309979.49", + "turnover_credit": "5543802.54", + "closing_debit": "131380.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Зимин Л.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зимин Л.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "305243.17", + "opening_credit": null, + "turnover_debit": "8505535.81", + "turnover_credit": "5820604.42", + "closing_debit": "2990174.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "166725.28", + "turnover_credit": "166725.28", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИНТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "408525.61", + "turnover_credit": "408525.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6863991.26", + "turnover_credit": "6863991.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "341219.50", + "turnover_credit": "341219.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "503048.20", + "turnover_credit": "503048.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Касьянова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Касьянова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "102037.54", + "opening_credit": null, + "turnover_debit": "1491294.80", + "turnover_credit": "1537739.08", + "closing_debit": "55593.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4040.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4040.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2267734.87", + "turnover_credit": "2267734.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Кожевникова Ольга Ильинична", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кожевникова Ольга Ильинична", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "140009.14", + "opening_credit": null, + "turnover_debit": "139188.25", + "turnover_credit": "163213.32", + "closing_debit": "115984.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Дмитриевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Дмитриевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5453.40", + "turnover_credit": "5453.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Татьяна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Татьяна Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133195.57", + "opening_credit": null, + "turnover_debit": "7194546.23", + "turnover_credit": "3521984.31", + "closing_debit": "3805757.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6474124.51", + "opening_credit": null, + "turnover_debit": "16110437.62", + "turnover_credit": "16110035.09", + "closing_debit": "6474527.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "КОРВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОРВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2379430.52", + "opening_credit": null, + "turnover_debit": "9059494.60", + "turnover_credit": "6944874.76", + "closing_debit": "4494050.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "718100.23", + "turnover_credit": "718100.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "278349.78", + "turnover_credit": "278349.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2628759.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2628759.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Круглов Степан Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Круглов Степан Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4.00", + "turnover_credit": "4.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "КРУТОТЕСТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРУТОТЕСТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "146865.37", + "opening_credit": null, + "turnover_debit": "4655437.36", + "turnover_credit": "4211489.16", + "closing_debit": "590813.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14589027.35", + "opening_credit": null, + "turnover_debit": "37076448.64", + "turnover_credit": "32624315.09", + "closing_debit": "19041160.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23530043.52", + "opening_credit": null, + "turnover_debit": "31231850.40", + "turnover_credit": "39598626.72", + "closing_debit": "15163267.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17403.90", + "turnover_credit": "14524.90", + "closing_debit": "2879.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3182034.92", + "turnover_credit": "3182034.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "623041.86", + "turnover_credit": "623041.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "876016.96", + "turnover_credit": "876016.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1061528.16", + "turnover_credit": "1061528.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1920547.15", + "turnover_credit": "1920547.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "272832.00", + "turnover_credit": "272832.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "МАРКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАРКОМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34322.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "34322.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2139807.62", + "turnover_credit": "2139807.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6589489.62", + "turnover_credit": "6589489.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "МИРА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИРА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22599.02", + "opening_credit": null, + "turnover_debit": "2048250.64", + "turnover_credit": "2033245.67", + "closing_debit": "37603.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2266349.07", + "turnover_credit": "2266349.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "678500.78", + "turnover_credit": "678500.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "МОРИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МОРИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "976701.74", + "turnover_credit": "976701.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Муковнин А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Муковнин А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1487223.76", + "turnover_credit": "1487223.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "59250.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "59250.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "59505963.50", + "opening_credit": null, + "turnover_debit": "107823409.00", + "turnover_credit": "118465741.88", + "closing_debit": "48863630.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2192430.85", + "turnover_credit": "2192430.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "994630.68", + "turnover_credit": "994630.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3130903.24", + "turnover_credit": "3130903.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68796106.13", + "turnover_credit": "68796106.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП (Ярославль)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП (Ярославль)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53600.00", + "turnover_credit": null, + "closing_debit": "53600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1300.00", + "opening_credit": null, + "turnover_debit": "664830.00", + "turnover_credit": "666130.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Пальшина Светлана Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Пальшина Светлана Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3500.00", + "turnover_credit": "3500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4831518.98", + "turnover_credit": "4831518.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Парфюм АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Парфюм АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25367.59", + "opening_credit": null, + "turnover_debit": "369842.80", + "turnover_credit": "395210.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕЛОТОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕЛОТОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1298678.04", + "turnover_credit": "1298678.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27454523.08", + "opening_credit": null, + "turnover_debit": "47244696.50", + "turnover_credit": "59780574.89", + "closing_debit": "14918644.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Плехов Николай Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Плехов Николай Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2928.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2928.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162110.56", + "opening_credit": null, + "turnover_debit": "197177.88", + "turnover_credit": "117610.56", + "closing_debit": "241677.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Попов Владимир Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Попов Владимир Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "600.00", + "turnover_credit": "600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "141988.65", + "opening_credit": null, + "turnover_debit": "9449076.40", + "turnover_credit": "9591065.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "468441.53", + "turnover_credit": "468441.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОГРЕСС М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13392.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13392.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "12.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1455546.27", + "turnover_credit": "1455546.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66936429.86", + "opening_credit": null, + "turnover_debit": "188350020.99", + "turnover_credit": "179356401.35", + "closing_debit": "75930049.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1406680.85", + "turnover_credit": "1406680.84", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "174350.94", + "turnover_credit": "174350.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1130690.14", + "turnover_credit": "1130690.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3567636.15", + "turnover_credit": "3567636.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37539287.49", + "opening_credit": null, + "turnover_debit": "65770198.56", + "turnover_credit": "75690012.42", + "closing_debit": "27619473.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5219.00", + "turnover_credit": "5219.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Розгина Наталья Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Розгина Наталья Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23216728.30", + "turnover_credit": "23216728.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3388969.97", + "turnover_credit": "3388969.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10989948.46", + "turnover_credit": "10989948.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "80303.78", + "opening_credit": null, + "turnover_debit": "1834494.56", + "turnover_credit": "1836741.84", + "closing_debit": "78056.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3491623.43", + "turnover_credit": "3491623.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Сеть Связной (Евросеть-Ритейл)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сеть Связной (Евросеть-Ритейл)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253796.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253796.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1243006.59", + "turnover_credit": "1243006.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14423082.12", + "opening_credit": null, + "turnover_debit": "32336070.41", + "turnover_credit": "33697450.08", + "closing_debit": "13061702.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19461199.32", + "opening_credit": null, + "turnover_debit": "43988342.80", + "turnover_credit": "43664416.80", + "closing_debit": "19785125.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4053963.20", + "opening_credit": null, + "turnover_debit": "13866117.03", + "turnover_credit": "17498574.95", + "closing_debit": "421505.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2832176.23", + "turnover_credit": "2832176.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1576895.43", + "turnover_credit": "1576895.33", + "closing_debit": "0.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "448881.13", + "opening_credit": null, + "turnover_debit": "19353545.33", + "turnover_credit": "17899409.58", + "closing_debit": "1903016.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнова Марина Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смирнова Марина Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9778815.46", + "turnover_credit": "9778815.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "675631.28", + "turnover_credit": "675631.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8241767.69", + "opening_credit": null, + "turnover_debit": "35484094.38", + "turnover_credit": "23859721.03", + "closing_debit": "19866141.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "СПАР ТУЛА (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПАР ТУЛА (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "236081.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "236081.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАВ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СПЛАВ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "210355.20", + "opening_credit": null, + "turnover_debit": "1176577.92", + "turnover_credit": "1386933.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3169350.64", + "turnover_credit": "3169350.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "896827.75", + "turnover_credit": "896827.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "404180.16", + "turnover_credit": "363762.14", + "closing_debit": "40418.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Субботина Евгения Леонидовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Субботина Евгения Леонидовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Султанов Ильшат Тимергазиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Султанов Ильшат Тимергазиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАБЕР ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАБЕР ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "286554.86", + "opening_credit": null, + "turnover_debit": "160688.12", + "turnover_credit": "392655.11", + "closing_debit": "54587.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "90684221.66", + "opening_credit": null, + "turnover_debit": "187071347.88", + "turnover_credit": "187110789.46", + "closing_debit": "90644780.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1657010.85", + "turnover_credit": "1657010.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1671440.64", + "turnover_credit": "407116.80", + "closing_debit": "1264323.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕМП-XXI ВЕК ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЕМП-XXI ВЕК ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "315430.16", + "opening_credit": null, + "turnover_debit": "1525516.32", + "turnover_credit": "1263302.88", + "closing_debit": "577643.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИДЖОРАТИ ЁВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИДЖОРАТИ ЁВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3277838.88", + "turnover_credit": "3277838.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Токманцева Галина Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Токманцева Галина Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3450.00", + "turnover_credit": "3450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2386340.11", + "turnover_credit": "2386340.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "80394.61", + "opening_credit": null, + "turnover_debit": "3835479.36", + "turnover_credit": "3867903.54", + "closing_debit": "47970.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1404693.91", + "turnover_credit": "1404693.89", + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "Трифанова Лилия Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Трифанова Лилия Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "Тутынин Михаил Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Тутынин Михаил Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "700.00", + "turnover_credit": "700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "327673.81", + "turnover_credit": "327673.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1683302.44", + "turnover_credit": "1683302.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "316457.83", + "opening_credit": null, + "turnover_debit": "286099.28", + "turnover_credit": "323657.83", + "closing_debit": "278899.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "Федосеева Татьяна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Федосеева Татьяна Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА ЭСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФИРМА ЭСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "331861.62", + "opening_credit": null, + "turnover_debit": "3277658.32", + "turnover_credit": "3122020.50", + "closing_debit": "487499.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "603397.12", + "turnover_credit": "603397.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "320013.60", + "turnover_credit": "320013.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6027127.68", + "opening_credit": null, + "turnover_debit": "9567324.66", + "turnover_credit": "10748121.30", + "closing_debit": "4846331.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "Хальненков С.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хальненков С.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "115700.47", + "opening_credit": null, + "turnover_debit": "4100998.72", + "turnover_credit": "4083167.77", + "closing_debit": "133531.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30474905.28", + "opening_credit": null, + "turnover_debit": "49516885.44", + "turnover_credit": "58188632.64", + "closing_debit": "21803158.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2260104.44", + "turnover_credit": "2260104.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "775823.97", + "turnover_credit": "775823.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1082732.87", + "turnover_credit": "1082732.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "520726.79", + "turnover_credit": "520726.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРСТРОЙТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕРСТРОЙТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5231565.11", + "turnover_credit": "5231565.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3304224.00", + "turnover_credit": "3304224.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "822920.70", + "turnover_credit": "822920.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3387017.78", + "turnover_credit": "3387017.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "918900.07", + "turnover_credit": "918900.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5734731.84", + "opening_credit": null, + "turnover_debit": "6909580.11", + "turnover_credit": "6892930.40", + "closing_debit": "5751381.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2684255.60", + "turnover_credit": "2684255.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "4236949.11", + "turnover_credit": "4236949.11", + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "807122.89", + "turnover_credit": "807122.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3351957.37", + "turnover_credit": "3351957.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "Шуклина А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шуклина А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЭКОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34184.00", + "turnover_credit": "14832.00", + "closing_debit": "19352.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "75293.92", + "opening_credit": null, + "turnover_debit": "116670.68", + "turnover_credit": "151186.14", + "closing_debit": "40778.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1315298.95", + "turnover_credit": "1315298.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3789421.48", + "opening_credit": null, + "turnover_debit": "44920553.98", + "turnover_credit": "43906946.55", + "closing_debit": "4803028.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15015.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15015.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366477.59", + "opening_credit": null, + "turnover_debit": "575865.62", + "turnover_credit": "391078.12", + "closing_debit": "551265.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "Яковлева Мария Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Яковлева Мария Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4020.00", + "turnover_credit": "4020.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47671470.17", + "turnover_debit": "459714845.84", + "turnover_credit": "512309462.10", + "closing_debit": null, + "closing_credit": "100266086.43", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 240, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "417690.00", + "turnover_debit": "5755506.56", + "turnover_credit": "5662120.88", + "closing_debit": null, + "closing_credit": "324304.32", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 240, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104912.36", + "turnover_debit": "4404510.80", + "turnover_credit": "4358525.84", + "closing_debit": null, + "closing_credit": "58927.40", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 240, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.88", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.88", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 240, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "490490.00", + "turnover_debit": "7501431.36", + "turnover_credit": "7105113.74", + "closing_debit": null, + "closing_credit": "94172.38", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 240, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "210950.78", + "turnover_debit": "210950.78", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 240, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23.60", + "turnover_debit": "10018524.27", + "turnover_credit": "10098812.56", + "closing_debit": null, + "closing_credit": "80311.89", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 240, + "row_value": "PETEKKAYA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "PETEKKAYA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "194.40", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 240, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "370592.56", + "turnover_debit": "11387039.38", + "turnover_credit": "13426414.47", + "closing_debit": null, + "closing_credit": "2409967.65", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 240, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7272839.52", + "turnover_credit": "8946082.08", + "closing_debit": null, + "closing_credit": "1673242.56", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 240, + "row_value": "Zebra", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Zebra", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97696.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97696.80", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 240, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "1131616.11", + "turnover_credit": "1134516.13", + "closing_debit": null, + "closing_credit": "2900.03", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 240, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4448731.51", + "turnover_credit": "4448731.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 240, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2212862.51", + "turnover_credit": "2212862.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 240, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "364037.85", + "turnover_credit": "364037.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 240, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "87601.76", + "turnover_debit": "3970703.26", + "turnover_credit": "3883101.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 240, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5307.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5307.42", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 240, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2887822.54", + "turnover_credit": "3655555.91", + "closing_debit": null, + "closing_credit": "767733.37", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 240, + "row_value": "Альт-продукт", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альт-продукт", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 240, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "599.37", + "turnover_debit": "764025.08", + "turnover_credit": "763425.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 240, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1617574.32", + "turnover_credit": "1756819.44", + "closing_debit": null, + "closing_credit": "139245.12", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 240, + "row_value": "Аннамередова О.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аннамередова О.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "137.80", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 240, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "431550.14", + "turnover_credit": "504241.68", + "closing_debit": null, + "closing_credit": "72691.54", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 240, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "505137.14", + "turnover_credit": "505137.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 240, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "639.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "639.50", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 240, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2460261.78", + "turnover_credit": "3330030.18", + "closing_debit": null, + "closing_credit": "869768.40", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 240, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "478443.68", + "turnover_credit": "478443.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 240, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149.59", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "149.59", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 240, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97698.71", + "turnover_debit": "1856775.40", + "turnover_credit": "1856775.40", + "closing_debit": null, + "closing_credit": "97698.71", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 240, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "273.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "273.26", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 240, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3028.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3028.29", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 240, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3825209.52", + "turnover_credit": "3825209.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 240, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17321381.44", + "turnover_credit": "17321381.45", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 240, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5224448.84", + "turnover_credit": "5224448.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 240, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3448334.52", + "turnover_credit": "3448334.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 240, + "row_value": "ВЕГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.04", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 240, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8749.44", + "turnover_debit": "8530689.92", + "turnover_credit": "8521940.50", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 240, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "477807.90", + "turnover_credit": "477807.91", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 240, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "833919.63", + "turnover_credit": "833919.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 240, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2238503.77", + "turnover_credit": "2238503.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 240, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20526.15", + "turnover_debit": "5739512.02", + "turnover_credit": "5962139.76", + "closing_debit": null, + "closing_credit": "243153.89", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 240, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7065590.65", + "turnover_credit": "7065590.67", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 240, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 240, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2722399.31", + "turnover_credit": "2722399.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 240, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1105213.38", + "turnover_credit": "1105213.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 240, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "616503.88", + "turnover_credit": "616503.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 240, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "526049.61", + "turnover_credit": "526049.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 240, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16299.36", + "turnover_debit": "4697050.96", + "turnover_credit": "4680751.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 240, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 240, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546.51", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "546.51", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 240, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3941242.82", + "turnover_credit": "3995118.66", + "closing_debit": null, + "closing_credit": "53875.84", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 240, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3810196.50", + "turnover_credit": "3810196.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 240, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6921.80", + "turnover_credit": "6921.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 240, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196088.76", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "196088.76", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 240, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1919009.74", + "turnover_credit": "1919009.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 240, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4889.81", + "turnover_debit": "710433.96", + "turnover_credit": "705544.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 240, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19656413.15", + "turnover_debit": "65736919.68", + "turnover_credit": "75733070.00", + "closing_debit": null, + "closing_credit": "29652563.47", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 240, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4095027.80", + "turnover_credit": "4095027.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 240, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "438008.26", + "turnover_credit": "438008.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 240, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.32", + "turnover_debit": "981700.68", + "turnover_credit": "981700.68", + "closing_debit": null, + "closing_credit": "0.32", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 240, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3392671.92", + "turnover_credit": "4278539.76", + "closing_debit": null, + "closing_credit": "885867.84", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 240, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103435.20", + "turnover_debit": "24230102.10", + "turnover_credit": "26369868.74", + "closing_debit": null, + "closing_credit": "2243201.84", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 240, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17945.00", + "turnover_debit": "17945.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 240, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "166725.28", + "turnover_credit": "166725.28", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 240, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 240, + "row_value": "ИНТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "408525.61", + "turnover_credit": "408525.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 240, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.16", + "turnover_debit": "5680728.99", + "turnover_credit": "5680728.99", + "closing_debit": null, + "closing_credit": "0.16", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 240, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "341219.50", + "turnover_credit": "348183.20", + "closing_debit": null, + "closing_credit": "6963.70", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 240, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19072.37", + "turnover_debit": "492270.52", + "turnover_credit": "473198.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 240, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4040.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4040.40", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 240, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2267734.87", + "turnover_credit": "2267734.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 240, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "140000.00", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 240, + "row_value": "КОНТИ-РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНТИ-РУС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 240, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "718100.23", + "turnover_credit": "718100.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 240, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5080.32", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5080.32", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 240, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "278349.78", + "turnover_credit": "405480.54", + "closing_debit": null, + "closing_credit": "127130.76", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 240, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110.00", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 240, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8188.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "8188.46", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 240, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2470712.51", + "turnover_credit": "2470712.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 240, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "623041.86", + "turnover_credit": "623041.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 240, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.03", + "turnover_debit": "876016.96", + "turnover_credit": "876016.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 240, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "698350.66", + "turnover_credit": "698350.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 240, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1920547.15", + "turnover_credit": "1920547.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 240, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1101122.21", + "turnover_credit": "1101122.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 240, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129100.83", + "turnover_debit": "5332074.92", + "turnover_credit": "5332074.92", + "closing_debit": null, + "closing_credit": "129100.83", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 240, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.61", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 240, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2266349.07", + "turnover_credit": "2684365.32", + "closing_debit": null, + "closing_credit": "418016.25", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 240, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "678500.78", + "turnover_credit": "678500.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 240, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2192430.85", + "turnover_credit": "2192430.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 240, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31610.88", + "turnover_debit": "994630.68", + "turnover_credit": "994630.68", + "closing_debit": null, + "closing_credit": "31610.88", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 240, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3130903.24", + "turnover_credit": "3149255.89", + "closing_debit": null, + "closing_credit": "18352.65", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 240, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19084639.08", + "turnover_debit": "68796106.13", + "turnover_credit": "98048000.00", + "closing_debit": null, + "closing_credit": "48336532.95", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 240, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4983.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4983.96", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 240, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "553320.00", + "turnover_credit": "553320.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 240, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "932463.26", + "turnover_debit": "4831518.98", + "turnover_credit": "4602353.46", + "closing_debit": null, + "closing_credit": "703297.74", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 240, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-1816.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-1816.56", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 240, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "468441.53", + "turnover_credit": "468441.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 240, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1418002.71", + "turnover_credit": "1418002.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 240, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1406680.84", + "turnover_credit": "1406680.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 240, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "174350.94", + "turnover_credit": "174350.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 240, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1130690.14", + "turnover_credit": "1130690.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 240, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3567636.15", + "turnover_credit": "3567636.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 240, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11.28", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 240, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34272.10", + "turnover_debit": "23216728.30", + "turnover_credit": "24681288.37", + "closing_debit": null, + "closing_credit": "1498832.17", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 240, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3302776.31", + "turnover_credit": "3388969.97", + "closing_debit": null, + "closing_credit": "86193.66", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 240, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "359415.91", + "turnover_debit": "6811381.70", + "turnover_credit": "6648544.16", + "closing_debit": null, + "closing_credit": "196578.37", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 240, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3491623.43", + "turnover_credit": "4267364.36", + "closing_debit": null, + "closing_credit": "775740.93", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 240, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1243006.59", + "turnover_credit": "1243006.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 240, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "304794.82", + "turnover_debit": "2832176.23", + "turnover_credit": "2641940.73", + "closing_debit": null, + "closing_credit": "114559.32", + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 240, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.20", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 240, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "374799.62", + "turnover_debit": "8615098.49", + "turnover_credit": "8625473.62", + "closing_debit": null, + "closing_credit": "385174.75", + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 240, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "222114.73", + "turnover_debit": "9778815.46", + "turnover_credit": "9667855.94", + "closing_debit": null, + "closing_credit": "111155.21", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 240, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400000.00", + "turnover_debit": "675631.28", + "turnover_credit": "275631.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 240, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "490081.52", + "turnover_debit": "3169350.64", + "turnover_credit": "2679269.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 240, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "896827.75", + "turnover_credit": "1262971.06", + "closing_debit": null, + "closing_credit": "366143.31", + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 240, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498574.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498574.12", + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 240, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1657010.85", + "turnover_credit": "1657010.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 240, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": "1626278.88", + "turnover_credit": "3327386.88", + "closing_debit": null, + "closing_credit": "1701138.00", + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 240, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 240, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 240, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2386340.11", + "turnover_credit": "2386340.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 240, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1404693.89", + "turnover_credit": "1736422.85", + "closing_debit": null, + "closing_credit": "331728.96", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 240, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "327673.81", + "turnover_credit": "327673.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 240, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "949080.01", + "turnover_credit": "949080.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 240, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "175000.01", + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 240, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "603397.12", + "turnover_credit": "603397.12", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 240, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "320013.60", + "turnover_credit": "320013.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 240, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "573775.95", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "573775.95", + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 240, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2260104.44", + "turnover_credit": "2260104.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 240, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "775823.97", + "turnover_credit": "775823.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 240, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "672226.08", + "turnover_credit": "772226.08", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 240, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "520726.79", + "turnover_debit": "520726.79", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 240, + "row_value": "Черняков С.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Черняков С.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "158278.04", + "closing_debit": null, + "closing_credit": "158278.04", + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 240, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1328883.63", + "turnover_debit": "4841948.55", + "turnover_credit": "6198607.49", + "closing_debit": null, + "closing_credit": "2685542.57", + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 240, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3304224.00", + "turnover_credit": "3304224.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 240, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "822920.70", + "turnover_credit": "822920.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 240, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3387017.78", + "turnover_credit": "3403871.54", + "closing_debit": null, + "closing_credit": "16853.76", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 240, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "918900.07", + "turnover_credit": "918900.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 240, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2684255.60", + "turnover_credit": "2684255.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 240, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "4236949.11", + "turnover_credit": "4245520.56", + "closing_debit": null, + "closing_credit": "11571.45", + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 240, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "807122.89", + "turnover_credit": "807122.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 240, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2108800.07", + "turnover_credit": "2140908.94", + "closing_debit": null, + "closing_credit": "32108.87", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 240, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.80", + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 240, + "row_value": "ЭЛИТА ТИЧОРАТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭЛИТА ТИЧОРАТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "266.52", + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 240, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49265.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49265.02", + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 240, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 240, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1000.00", + "turnover_debit": "735698.65", + "turnover_credit": "1161906.30", + "closing_debit": null, + "closing_credit": "427207.65", + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 240, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15015.20", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15015.20", + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 240, + "row_value": "ЮРАН ВОСТОК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮРАН ВОСТОК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 240, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.15", + "extra": null + }, + { + "row_number": 390, + "level": 1, + "parent_row_number": 12, + "row_value": "62.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28425.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5031.64", + "closing_debit": "23393.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 390, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.21", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28425.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5031.64", + "closing_debit": "23393.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 1, + "parent_row_number": 12, + "row_value": "62.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128041.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128041.39", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 392, + "row_value": "INTER SAM STAR", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "INTER SAM STAR", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84766.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "84766.50", + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 392, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43089.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43089.72", + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 392, + "row_value": "NULAMAX EXIM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "NULAMAX EXIM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185.17", + "extra": null + }, + { + "row_number": 396, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "613926948.12", + "opening_credit": null, + "turnover_debit": "2555438965.10", + "turnover_credit": "2615303390.56", + "closing_debit": "554062522.66", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 66 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 66 за 1 кв 2025 год.json new file mode 100644 index 0000000..585e02f --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 66 за 1 кв 2025 год.json @@ -0,0 +1,364 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 15, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "66", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "66", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.64", + "turnover_debit": "22814294.43", + "turnover_credit": "41577313.90", + "closing_debit": null, + "closing_credit": "18763074.11", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "66.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18703370.00", + "closing_debit": null, + "closing_credit": "18703370.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "РОССЕЛЬХОЗБАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.01", + "counterparty_name": "РОССЕЛЬХОЗБАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18703370.00", + "closing_debit": null, + "closing_credit": "18703370.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Россельхозбанк Договор №243500/0267 об открытии кредитной линии с лимитом выдачи", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18703370.00", + "closing_debit": null, + "closing_credit": "18703370.00", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "66.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.64", + "turnover_debit": "39664.30", + "turnover_credit": "39609.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "РОССЕЛЬХОЗБАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.02", + "counterparty_name": "РОССЕЛЬХОЗБАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38431.58", + "turnover_credit": "38431.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "Россельхозбанк Договор №243500/0267 об открытии кредитной линии с лимитом выдачи", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38431.58", + "turnover_credit": "38431.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "Северо-Западный Банк ПАО Сбербанк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.02", + "counterparty_name": "Северо-Западный Банк ПАО Сбербанк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.64", + "turnover_debit": "1232.72", + "turnover_credit": "1178.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 19, + "row_value": "Сбербанк Договор № 7M-GPF-6X4 за пользование лимитом", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.64", + "turnover_debit": "1232.72", + "turnover_credit": "1178.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 1, + "parent_row_number": 12, + "row_value": "66.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22700000.00", + "turnover_credit": "22700000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 21, + "row_value": "ОФГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.03", + "counterparty_name": "ОФГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22700000.00", + "turnover_credit": "22700000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 22, + "row_value": "договор займа №28-01/2025 от 28.01.2025", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22700000.00", + "turnover_credit": "22700000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 1, + "parent_row_number": 12, + "row_value": "66.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74630.13", + "turnover_credit": "134334.24", + "closing_debit": null, + "closing_credit": "59704.11", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 24, + "row_value": "ОФГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.04", + "counterparty_name": "ОФГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74630.13", + "turnover_credit": "134334.24", + "closing_debit": null, + "closing_credit": "59704.11", + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 25, + "row_value": "договор займа №28-01/2025 от 28.01.2025", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74630.13", + "turnover_credit": "134334.24", + "closing_debit": null, + "closing_credit": "59704.11", + "extra": null + }, + { + "row_number": 27, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.64", + "turnover_debit": "22814294.43", + "turnover_credit": "41577313.90", + "closing_debit": null, + "closing_credit": "18763074.11", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 67 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 67 за 1 кв 2025 год.json new file mode 100644 index 0000000..8b5242d --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 67 за 1 кв 2025 год.json @@ -0,0 +1,326 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 13, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "67", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "67", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95551548.70", + "turnover_debit": "10833850.66", + "turnover_credit": "867069.15", + "closing_debit": null, + "closing_credit": "85584767.19", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "67.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46468353.93", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "36510931.56", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46468353.93", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "36510931.56", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46468353.93", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "36510931.56", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "67.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49651.47", + "turnover_debit": "312684.37", + "turnover_credit": "263032.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49651.47", + "turnover_debit": "312684.37", + "turnover_credit": "263032.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49651.47", + "turnover_debit": "312684.37", + "turnover_credit": "263032.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "67.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.03", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 20, + "row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "67.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33543.30", + "turnover_debit": "563743.92", + "turnover_credit": "604036.25", + "closing_debit": null, + "closing_credit": "73835.63", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.04", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33543.30", + "turnover_debit": "563743.92", + "turnover_credit": "604036.25", + "closing_debit": null, + "closing_credit": "73835.63", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33543.30", + "turnover_debit": "563743.92", + "turnover_credit": "604036.25", + "closing_debit": null, + "closing_credit": "73835.63", + "extra": null + }, + { + "row_number": 25, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95551548.70", + "turnover_debit": "10833850.66", + "turnover_credit": "867069.15", + "closing_debit": null, + "closing_credit": "85584767.19", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 76 за 1 кв 2025 год.json b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 76 за 1 кв 2025 год.json new file mode 100644 index 0000000..aebe233 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q1/ОСВ сч 76 за 1 кв 2025 год.json @@ -0,0 +1,5832 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 303, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97915462.22", + "turnover_debit": "310775598.52", + "turnover_credit": "287213673.32", + "closing_debit": null, + "closing_credit": "74353537.02", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1858402.13", + "turnover_debit": "15848078.88", + "turnover_credit": "10717068.24", + "closing_debit": "3272608.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2089084.88", + "turnover_debit": "5697928.88", + "turnover_credit": "10150150.00", + "closing_debit": null, + "closing_credit": "6541306.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ИНГОССТРАХ СПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "ИНГОССТРАХ СПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30150.00", + "turnover_credit": "30150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2089084.88", + "turnover_debit": "5667778.88", + "turnover_credit": "10120000.00", + "closing_debit": null, + "closing_credit": "6541306.00", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "230682.75", + "opening_credit": null, + "turnover_debit": "10150150.00", + "turnover_credit": "566918.24", + "closing_debit": "9813914.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.9", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "230682.75", + "opening_credit": null, + "turnover_debit": "10150150.00", + "turnover_credit": "566918.24", + "closing_debit": "9813914.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "76.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205020.15", + "opening_credit": null, + "turnover_debit": "937080.08", + "turnover_credit": "946080.08", + "closing_debit": "196020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "583.44", + "turnover_credit": "583.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 19, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "666409.34", + "turnover_credit": "666409.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 19, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205020.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "205020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 19, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9000.00", + "closing_debit": null, + "closing_credit": "9000.00", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 19, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "270087.30", + "turnover_credit": "270087.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "148103.45", + "turnover_debit": "49408.66", + "turnover_credit": "55406.23", + "closing_debit": null, + "closing_credit": "154101.02", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 25, + "row_value": "Аграманян Нелли Жораевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Аграманян Нелли Жораевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 25, + "row_value": "Ахмедов Рауф Ахмедович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ахмедов Рауф Ахмедович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "46.47", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 25, + "row_value": "Беляев Денис Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляев Денис Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1461.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1461.49", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 25, + "row_value": "Беляева Тамара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляева Тамара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16136.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "16136.84", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 25, + "row_value": "Вальков Павел Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вальков Павел Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13065.22", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13065.22", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 25, + "row_value": "Виноградов Денис Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Виноградов Денис Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 25, + "row_value": "Вишняков Николай Клавдиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вишняков Николай Клавдиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "115.02", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 25, + "row_value": "Волкова Ульяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Волкова Ульяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 25, + "row_value": "Гаврилов Сергей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гаврилов Сергей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3892.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3892.13", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 25, + "row_value": "Голубков Алексей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Голубков Алексей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "847.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "847.38", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 25, + "row_value": "Горшков Павел Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Горшков Павел Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70.97", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "70.97", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 25, + "row_value": "Громов Данила Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Громов Данила Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823.60", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 25, + "row_value": "Денисов Сергей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Денисов Сергей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2460.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2460.28", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 25, + "row_value": "Доровских Варвара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Доровских Варвара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "772.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "772.55", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 25, + "row_value": "Ерастов Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ерастов Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "413.60", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 25, + "row_value": "Ератина Надежда Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ератина Надежда Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1866.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1866.78", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 25, + "row_value": "Зуев Юрий Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Зуев Юрий Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "277.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "277.70", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 25, + "row_value": "Иванов Михаил Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Иванов Михаил Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23558.00", + "turnover_credit": "23558.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 25, + "row_value": "Кабакова Юлия Вадимовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кабакова Юлия Вадимовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1367.98", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1367.98", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 25, + "row_value": "Кирилов Александр Вадимович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кирилов Александр Вадимович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2668.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2668.14", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 25, + "row_value": "Козлов Николай Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Козлов Николай Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3769.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3769.90", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 25, + "row_value": "Колесов Александр Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесов Александр Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1765.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1765.01", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 25, + "row_value": "Колесова Анна Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесова Анна Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 25, + "row_value": "Колосов Алексей Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колосов Алексей Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3898.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3898.57", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 25, + "row_value": "Комиссарова Елена Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Комиссарова Елена Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "427.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "427.36", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 25, + "row_value": "Кудряшов Иван Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кудряшов Иван Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1900.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1900.36", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 25, + "row_value": "Кузнецов Михаил Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецов Михаил Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3152.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3152.30", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 25, + "row_value": "Левичева Валентина Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Левичева Валентина Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1047.67", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1047.67", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 25, + "row_value": "Лукичева Анастасия Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лукичева Анастасия Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "313.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "313.08", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 25, + "row_value": "Ляшко Лев Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ляшко Лев Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1276.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1276.84", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 25, + "row_value": "Мазепина Елена Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мазепина Елена Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86.86", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "86.86", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 25, + "row_value": "Маклецова Виктория Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Маклецова Виктория Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5161.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5161.10", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 25, + "row_value": "Малышев Константин Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Малышев Константин Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3502.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3502.00", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 25, + "row_value": "Марчукевич Владимир Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Марчукевич Владимир Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54.84", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 25, + "row_value": "Меньшакова Ольга Константиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Меньшакова Ольга Константиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1001.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1001.00", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 25, + "row_value": "Никифоров Вадим Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Никифоров Вадим Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5997.57", + "closing_debit": null, + "closing_credit": "5997.57", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 25, + "row_value": "Павлюкевич Дарья Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Павлюкевич Дарья Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "651.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "651.13", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 25, + "row_value": "Печенкин Вадим Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Печенкин Вадим Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.44", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.44", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 25, + "row_value": "Пинчук Людмила Ивановна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пинчук Людмила Ивановна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.30", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 25, + "row_value": "Пичугин Александр Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пичугин Александр Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1664.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1664.01", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 25, + "row_value": "Поливяная Виктория Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Поливяная Виктория Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 25, + "row_value": "Порошин Александр Сабирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Порошин Александр Сабирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "968.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "968.40", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 25, + "row_value": "Потаничев Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Потаничев Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.72", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 25, + "row_value": "Прохницкий Олег Витальевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Прохницкий Олег Витальевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2873.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2873.16", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 25, + "row_value": "Пятаков Дмитрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пятаков Дмитрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1949.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1949.75", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 25, + "row_value": "Решетняк Наталия Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Решетняк Наталия Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128.40", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 25, + "row_value": "Романова Арина Олеговна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Романова Арина Олеговна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1386.48", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1386.48", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 25, + "row_value": "Русинова Анжела Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Русинова Анжела Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.56", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 25, + "row_value": "Савельева Марина Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Савельева Марина Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2774.97", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2774.97", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 25, + "row_value": "Сазонова Надежда Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сазонова Надежда Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10232.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10232.45", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 25, + "row_value": "Салаватова Кристина Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Салаватова Кристина Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "245.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "245.93", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 25, + "row_value": "Свинкин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Свинкин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "34.27", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 25, + "row_value": "Серебрякова Севиль Эдуардовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Серебрякова Севиль Эдуардовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10422.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10422.06", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 25, + "row_value": "Сивцова Галина Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сивцова Галина Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50.99", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50.99", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 25, + "row_value": "Сикорский Юрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сикорский Юрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "755.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "755.12", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 25, + "row_value": "Симонова Екатерина Павловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Симонова Екатерина Павловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "414.46", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 25, + "row_value": "Смирнов Алексей Леонидович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнов Алексей Леонидович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "931.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "931.56", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 25, + "row_value": "Смирнова Надежда Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнова Надежда Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "475.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "475.00", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 25, + "row_value": "Титов Федор Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Титов Федор Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13.70", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 25, + "row_value": "Федорова Елена Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Федорова Елена Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11788.77", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11788.77", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 25, + "row_value": "Филатков Александр Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Филатков Александр Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3719.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3719.00", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 25, + "row_value": "Фокин Алексей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Фокин Алексей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13341.39", + "turnover_credit": "13341.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 25, + "row_value": "Францкевич Александр Эдуардович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Францкевич Александр Эдуардович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5798.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5798.21", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 25, + "row_value": "Ходжамуратов Рустам Бегалиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ходжамуратов Рустам Бегалиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1385.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1385.49", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 25, + "row_value": "Храмов Николай Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Храмов Николай Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12509.27", + "turnover_credit": "12509.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 25, + "row_value": "Цветков Александр Павлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Цветков Александр Павлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7619.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7619.52", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 25, + "row_value": "Чекшезерова Марина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чекшезерова Марина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "159.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "159.00", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 25, + "row_value": "Чистяков Николай Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чистяков Николай Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1608.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1608.27", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 25, + "row_value": "Чолак Екатерина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чолак Екатерина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "565.24", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "565.24", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 25, + "row_value": "Яшенко Андрей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Яшенко Андрей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1819.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1819.55", + "extra": null + }, + { + "row_number": 96, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "754557.84", + "turnover_debit": "115669266.99", + "turnover_credit": "115263697.60", + "closing_debit": null, + "closing_credit": "348988.45", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 96, + "row_value": "МСП ФАКТОРИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "МСП ФАКТОРИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.03", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 96, + "row_value": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "754557.81", + "turnover_debit": "115669266.99", + "turnover_credit": "115263697.60", + "closing_debit": null, + "closing_credit": "348988.42", + "extra": null + }, + { + "row_number": 99, + "level": 1, + "parent_row_number": 12, + "row_value": "76.07", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "131841818.66", + "turnover_debit": "32906216.87", + "turnover_credit": "37685306.90", + "closing_debit": null, + "closing_credit": "136620908.69", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 99, + "row_value": "76.07.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "173123552.97", + "turnover_debit": "23094676.50", + "turnover_credit": "10447646.74", + "closing_debit": null, + "closing_credit": "160476523.21", + "extra": null + }, + { + "row_number": 101, + "level": 3, + "parent_row_number": 100, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48966485.30", + "turnover_debit": "5599710.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43366775.30", + "extra": null + }, + { + "row_number": 102, + "level": 3, + "parent_row_number": 100, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "391200.00", + "turnover_debit": "78000.00", + "turnover_credit": "232800.00", + "closing_debit": null, + "closing_credit": "546000.00", + "extra": null + }, + { + "row_number": 103, + "level": 3, + "parent_row_number": 100, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3389267.75", + "turnover_debit": "615946.10", + "turnover_credit": "648926.74", + "closing_debit": null, + "closing_credit": "3422248.39", + "extra": null + }, + { + "row_number": 104, + "level": 3, + "parent_row_number": 100, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "616470.36", + "turnover_debit": "2210790.40", + "turnover_credit": "9565920.00", + "closing_debit": null, + "closing_credit": "7971599.96", + "extra": null + }, + { + "row_number": 105, + "level": 3, + "parent_row_number": 100, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48914490.90", + "turnover_debit": "5952240.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "42962250.90", + "extra": null + }, + { + "row_number": 106, + "level": 3, + "parent_row_number": 100, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "58845638.66", + "turnover_debit": "7437990.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "51407648.66", + "extra": null + }, + { + "row_number": 107, + "level": 3, + "parent_row_number": 100, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12000000.00", + "turnover_debit": "1200000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10800000.00", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 99, + "row_value": "76.07.2", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.2", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10313907.46", + "opening_credit": null, + "turnover_debit": "9558057.34", + "turnover_credit": "23094676.50", + "closing_debit": null, + "closing_credit": "3222711.70", + "extra": null + }, + { + "row_number": 109, + "level": 3, + "parent_row_number": 108, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1866570.00", + "turnover_debit": "5599710.00", + "turnover_credit": "5599710.00", + "closing_debit": null, + "closing_credit": "1866570.00", + "extra": null + }, + { + "row_number": 110, + "level": 3, + "parent_row_number": 108, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78000.00", + "turnover_credit": "78000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 3, + "parent_row_number": 108, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "146389.16", + "opening_credit": null, + "turnover_debit": "469556.94", + "turnover_credit": "615946.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 3, + "parent_row_number": 108, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2210790.40", + "turnover_credit": "2210790.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 3, + "parent_row_number": 108, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2913418.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5952240.00", + "closing_debit": null, + "closing_credit": "3038821.70", + "extra": null + }, + { + "row_number": 114, + "level": 3, + "parent_row_number": 108, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9520670.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7437990.00", + "closing_debit": "2082680.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 3, + "parent_row_number": 108, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400000.00", + "turnover_debit": "1200000.00", + "turnover_credit": "1200000.00", + "closing_debit": null, + "closing_credit": "400000.00", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 99, + "row_value": "76.07.5", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.5", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4024143.20", + "opening_credit": null, + "turnover_debit": "145328.61", + "turnover_credit": "875336.06", + "closing_debit": "3294135.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 3, + "parent_row_number": 116, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1200093.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "233604.47", + "closing_debit": "966488.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 3, + "parent_row_number": 116, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9874.79", + "opening_credit": null, + "turnover_debit": "5819.42", + "turnover_credit": "3499.12", + "closing_debit": "12195.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 3, + "parent_row_number": 116, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77489.18", + "opening_credit": null, + "turnover_debit": "13534.36", + "turnover_credit": "16627.05", + "closing_debit": "74396.49", + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 3, + "parent_row_number": 116, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1291.47", + "opening_credit": null, + "turnover_debit": "125974.83", + "turnover_credit": "37371.89", + "closing_debit": "89894.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 3, + "parent_row_number": 116, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1127259.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "234429.65", + "closing_debit": "892829.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 3, + "parent_row_number": 116, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1233957.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "281242.61", + "closing_debit": "952714.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 3, + "parent_row_number": 116, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "374178.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "68561.27", + "closing_debit": "305616.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 99, + "row_value": "76.07.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26943683.65", + "opening_credit": null, + "turnover_debit": "108154.42", + "turnover_credit": "3267647.60", + "closing_debit": "23784190.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 3, + "parent_row_number": 124, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8230418.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "933284.85", + "closing_debit": "7297133.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 3, + "parent_row_number": 124, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "569870.26", + "opening_credit": null, + "turnover_debit": "108154.42", + "turnover_credit": "102657.68", + "closing_debit": "575367.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 3, + "parent_row_number": 124, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8227400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "992040.00", + "closing_debit": "7235360.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 3, + "parent_row_number": 124, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9915995.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1239665.07", + "closing_debit": "8676330.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28190143.38", + "opening_credit": null, + "turnover_debit": "60202913.15", + "turnover_credit": "50517553.74", + "closing_debit": "37875502.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 129, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "130.00", + "opening_credit": null, + "turnover_debit": "11400.00", + "turnover_credit": "11400.00", + "closing_debit": "130.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 129, + "row_value": "А7-АГЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "А7-АГЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4660852.07", + "turnover_credit": "4660852.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 129, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7473.25", + "closing_debit": null, + "closing_credit": "7473.25", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 129, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4214690.54", + "turnover_debit": "8170015.51", + "turnover_credit": "6904167.25", + "closing_debit": null, + "closing_credit": "2948842.28", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 129, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69320.23", + "turnover_debit": "113376.53", + "turnover_credit": "83161.28", + "closing_debit": null, + "closing_credit": "39104.98", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 129, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "102427.21", + "turnover_debit": "203585.16", + "turnover_credit": "200489.16", + "closing_debit": null, + "closing_credit": "99331.21", + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 129, + "row_value": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15349.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15349.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 129, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "766169.56", + "turnover_debit": "2055577.61", + "turnover_credit": "2057557.08", + "closing_debit": null, + "closing_credit": "768149.03", + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 129, + "row_value": "ИП Баласиев М.Г.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИП Баласиев М.Г.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "150170.31", + "turnover_credit": "252979.60", + "closing_debit": null, + "closing_credit": "102809.29", + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 129, + "row_value": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49075.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "49075.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 129, + "row_value": "КОМИТЕТ ПО УПРАВЛЕНИЮ ИМУЩЕСТВОМ ГОРОДА ЧЕРЕПОВЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОМИТЕТ ПО УПРАВЛЕНИЮ ИМУЩЕСТВОМ ГОРОДА ЧЕРЕПОВЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48.93", + "turnover_credit": "48.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 129, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "182575.64", + "turnover_debit": "182575.64", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 129, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35175617.20", + "opening_credit": null, + "turnover_debit": "262630.14", + "turnover_credit": "445890.41", + "closing_debit": "34992356.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 129, + "row_value": "Межрегиональное операционное УФК (ФТС России)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1398704.58", + "opening_credit": null, + "turnover_debit": "22335000.00", + "turnover_credit": "18993726.33", + "closing_debit": "4739978.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 129, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166490.40", + "turnover_debit": "629557.01", + "turnover_credit": "463066.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 129, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15752.40", + "turnover_debit": "277112.40", + "turnover_credit": "261360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 129, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "747457.42", + "turnover_debit": "747457.42", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 129, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Русский бисквит", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "625380.87", + "opening_credit": null, + "turnover_debit": "13659860.22", + "turnover_credit": "11903498.09", + "closing_debit": "2381743.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 129, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107504.02", + "turnover_debit": "107504.02", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 129, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "220820.09", + "turnover_debit": "220820.09", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 129, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "401517.98", + "turnover_debit": "401517.98", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 129, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1887401.71", + "turnover_debit": "1893904.57", + "turnover_credit": "329446.66", + "closing_debit": null, + "closing_credit": "322943.80", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 129, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3853988.39", + "turnover_credit": "3893943.89", + "closing_debit": null, + "closing_credit": "39955.50", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 129, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "73972.60", + "turnover_credit": "48493.13", + "closing_debit": "25479.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 129, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100911.66", + "turnover_debit": "100911.66", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 129, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91074.89", + "turnover_debit": "91074.89", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "305716.77", + "turnover_debit": "972191.76", + "turnover_credit": "1078756.59", + "closing_debit": null, + "closing_credit": "412281.60", + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 156, + "row_value": "Кононова Наталья Григорьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Кононова Наталья Григорьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33333.27", + "turnover_debit": "91992.32", + "turnover_credit": "83065.21", + "closing_debit": null, + "closing_credit": "24406.16", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 156, + "row_value": "Крашенинникова Айгуль Рамисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Крашенинникова Айгуль Рамисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7846.84", + "turnover_credit": "16559.98", + "closing_debit": null, + "closing_credit": "8713.14", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 156, + "row_value": "Мальцева Дарья Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мальцева Дарья Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13019.51", + "turnover_debit": "35451.73", + "turnover_credit": "33963.67", + "closing_debit": null, + "closing_credit": "11531.45", + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 156, + "row_value": "Мельчакова Дарья Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мельчакова Дарья Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10800.61", + "turnover_debit": "26596.09", + "turnover_credit": "24373.09", + "closing_debit": null, + "closing_credit": "8577.61", + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 156, + "row_value": "Павлова Н. А. (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Павлова Н. А. (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8638.09", + "turnover_debit": "26554.87", + "turnover_credit": "27232.45", + "closing_debit": null, + "closing_credit": "9315.67", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 156, + "row_value": "Попова Ольга Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Попова Ольга Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12651.25", + "turnover_debit": "38158.16", + "turnover_credit": "38258.16", + "closing_debit": null, + "closing_credit": "12751.25", + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 156, + "row_value": "Пятков Виктор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пятков Виктор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4060.27", + "turnover_debit": "4060.27", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 156, + "row_value": "Пятков Евгений Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пятков Евгений Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4060.27", + "turnover_debit": "4060.27", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 156, + "row_value": "Тетенич Анна Юрьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Тетенич Анна Юрьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15333.69", + "turnover_debit": "45434.13", + "turnover_credit": "48467.52", + "closing_debit": null, + "closing_credit": "18367.08", + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 156, + "row_value": "УФК по Вологодской области (ОСП по Кирилловскому Вашкинскому районам УФССП России по Вологодской обл", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Кирилловскому Вашкинскому районам УФССП России по Вологодской обл", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4000.00", + "closing_debit": null, + "closing_credit": "4000.00", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 156, + "row_value": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7606.57", + "turnover_debit": "86500.64", + "turnover_credit": "121256.37", + "closing_debit": null, + "closing_credit": "42362.30", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 156, + "row_value": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30113.52", + "turnover_debit": "61391.71", + "turnover_credit": "63229.58", + "closing_debit": null, + "closing_credit": "31951.39", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 156, + "row_value": "УФССП ОСП по г. Череповец №1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75521.16", + "turnover_debit": "251039.72", + "turnover_credit": "267899.51", + "closing_debit": null, + "closing_credit": "92380.95", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 156, + "row_value": "УФССП ОСП по г. Череповец №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68583.72", + "turnover_debit": "179593.20", + "turnover_credit": "226386.53", + "closing_debit": null, + "closing_credit": "115377.05", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 156, + "row_value": "УФССП ОСП по г. Череповец №3", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №3", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23734.91", + "turnover_debit": "113511.81", + "turnover_credit": "124064.52", + "closing_debit": null, + "closing_credit": "34287.62", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 156, + "row_value": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1740.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1740.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 1, + "parent_row_number": 12, + "row_value": "76.49", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.49", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2705.65", + "turnover_debit": "11645.70", + "turnover_credit": "11699.11", + "closing_debit": null, + "closing_credit": "2759.06", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 173, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "202.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "202.60", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 173, + "row_value": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "561.39", + "turnover_debit": "3419.04", + "turnover_credit": "4240.61", + "closing_debit": null, + "closing_credit": "1382.96", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 173, + "row_value": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1941.66", + "turnover_debit": "8226.66", + "turnover_credit": "7458.50", + "closing_debit": null, + "closing_credit": "1173.50", + "extra": null + }, + { + "row_number": 177, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4726441.27", + "opening_credit": null, + "turnover_debit": "61737118.95", + "turnover_credit": "51561417.65", + "closing_debit": "14902142.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 177, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "189086.03", + "turnover_credit": "188602.69", + "closing_debit": "483.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 177, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "732278.93", + "turnover_credit": "732278.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 177, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "368810.43", + "turnover_credit": "368810.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 177, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60672.98", + "turnover_credit": "60672.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 177, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14600.29", + "opening_credit": null, + "turnover_debit": "647183.60", + "turnover_credit": "661783.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 177, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "884.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "884.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 177, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "534044.71", + "turnover_credit": "406089.15", + "closing_debit": "127955.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 177, + "row_value": "АЛЬЯНС ООО (Воронеж)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬЯНС ООО (Воронеж)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "99.90", + "opening_credit": null, + "turnover_debit": "127237.62", + "turnover_credit": "127337.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 177, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84040.28", + "turnover_credit": "71925.03", + "closing_debit": "12115.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 177, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84189.53", + "turnover_credit": "84189.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 177, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "555005.03", + "turnover_credit": "410043.63", + "closing_debit": "144961.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 177, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79740.61", + "turnover_credit": "79740.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 177, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16283.12", + "opening_credit": null, + "turnover_debit": "309462.56", + "turnover_credit": "309462.56", + "closing_debit": "16283.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 177, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "45.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 177, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "637534.92", + "turnover_credit": "637534.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 177, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2605374.49", + "turnover_credit": "2605374.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 177, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "870741.47", + "turnover_credit": "870741.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 177, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1458.24", + "opening_credit": null, + "turnover_debit": "1420323.42", + "turnover_credit": "1421781.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 177, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79634.65", + "turnover_credit": "79634.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 177, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "138986.61", + "turnover_credit": "138986.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 177, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "373083.98", + "turnover_credit": "373083.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 177, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1866.01", + "opening_credit": null, + "turnover_debit": "993689.96", + "turnover_credit": "955030.32", + "closing_debit": "40525.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 177, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1177598.45", + "turnover_credit": "1177598.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 177, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 177, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "453733.22", + "turnover_credit": "453733.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 177, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "184202.24", + "turnover_credit": "184202.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 177, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "102750.65", + "turnover_credit": "102750.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 177, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87674.94", + "turnover_credit": "87674.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 177, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2716.56", + "opening_credit": null, + "turnover_debit": "780125.28", + "turnover_credit": "782841.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 177, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 177, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "665853.11", + "turnover_credit": "656873.80", + "closing_debit": "8979.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 177, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "635032.74", + "turnover_credit": "635032.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 177, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "32681.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "32681.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 177, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "319834.96", + "turnover_credit": "319834.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 177, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "814.97", + "opening_credit": null, + "turnover_debit": "117590.69", + "turnover_credit": "118405.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 177, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1786946.65", + "opening_credit": null, + "turnover_debit": "10377153.03", + "turnover_credit": "7222005.77", + "closing_debit": "4942093.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 177, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "682504.63", + "turnover_credit": "682504.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 177, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73001.38", + "turnover_credit": "73001.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 177, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.05", + "opening_credit": null, + "turnover_debit": "163616.78", + "turnover_credit": "163616.78", + "closing_debit": "0.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 177, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27787.54", + "turnover_credit": "27787.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 177, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 177, + "row_value": "ИНТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИНТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68087.60", + "turnover_credit": "68087.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 177, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": "946788.18", + "turnover_credit": "946788.18", + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 177, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "58030.53", + "turnover_credit": "56869.91", + "closing_debit": "1160.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 177, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3178.73", + "opening_credit": null, + "turnover_debit": "78866.36", + "turnover_credit": "82045.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 177, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "377955.81", + "turnover_credit": "377955.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 177, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "119683.37", + "turnover_credit": "119683.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 177, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67580.09", + "turnover_credit": "46391.63", + "closing_debit": "21188.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 177, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 177, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "411785.42", + "turnover_credit": "411785.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 177, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "103840.31", + "turnover_credit": "103840.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 177, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "146002.82", + "turnover_credit": "146002.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 177, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "116391.77", + "turnover_credit": "116391.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 177, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "320091.19", + "turnover_credit": "320091.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 177, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "183520.38", + "turnover_credit": "183520.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 177, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21516.80", + "opening_credit": null, + "turnover_debit": "888679.17", + "turnover_credit": "888679.16", + "closing_debit": "21516.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 177, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 177, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "447394.22", + "turnover_credit": "377724.84", + "closing_debit": "69669.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 177, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "113083.47", + "turnover_credit": "113083.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 177, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "365405.14", + "turnover_credit": "365405.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 177, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2873.72", + "opening_credit": null, + "turnover_debit": "165771.78", + "turnover_credit": "165771.78", + "closing_debit": "2873.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 177, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "524875.97", + "turnover_credit": "521817.20", + "closing_debit": "3058.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 177, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1734967.18", + "opening_credit": null, + "turnover_debit": "12748838.63", + "turnover_credit": "6430727.23", + "closing_debit": "8053078.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 177, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "830.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "830.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 177, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "92220.00", + "turnover_credit": "92220.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 177, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155410.54", + "opening_credit": null, + "turnover_debit": "767058.91", + "turnover_credit": "805253.16", + "closing_debit": "117216.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 177, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78073.60", + "turnover_credit": "78073.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 177, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-0.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "-0.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 177, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "236333.78", + "turnover_credit": "236333.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 177, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "234446.81", + "turnover_credit": "234446.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 177, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29058.49", + "turnover_credit": "29058.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 177, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "188448.36", + "turnover_credit": "188448.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 177, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "594606.03", + "turnover_credit": "594606.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 177, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 177, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5712.02", + "opening_credit": null, + "turnover_debit": "4113548.07", + "turnover_credit": "3869454.73", + "closing_debit": "249805.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 177, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "564828.33", + "turnover_credit": "550462.72", + "closing_debit": "14365.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 177, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "711227.41", + "turnover_credit": "581937.25", + "closing_debit": "129290.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 177, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207167.77", + "turnover_credit": "207167.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 177, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "497502.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "497502.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 177, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50799.14", + "opening_credit": null, + "turnover_debit": "440323.47", + "turnover_credit": "472029.39", + "closing_debit": "19093.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 177, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 177, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62466.61", + "opening_credit": null, + "turnover_debit": "1437578.94", + "turnover_credit": "1435849.76", + "closing_debit": "64195.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 177, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37019.12", + "opening_credit": null, + "turnover_debit": "1611309.33", + "turnover_credit": "1629802.59", + "closing_debit": "18525.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 177, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66666.67", + "opening_credit": null, + "turnover_debit": "45938.55", + "turnover_credit": "112605.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 177, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "81680.25", + "opening_credit": null, + "turnover_debit": "446544.86", + "turnover_credit": "528225.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 177, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210495.18", + "turnover_credit": "149471.29", + "closing_debit": "61023.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 177, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "276168.48", + "turnover_credit": "276168.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 177, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 177, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "397723.36", + "turnover_credit": "397723.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 177, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "289403.81", + "turnover_credit": "234115.65", + "closing_debit": "55288.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 177, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54612.30", + "turnover_credit": "54612.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 177, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158180.01", + "turnover_credit": "158180.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 177, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100566.19", + "turnover_credit": "100566.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 177, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "53335.60", + "turnover_credit": "53335.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 177, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "52161.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "52161.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 177, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "376684.09", + "turnover_credit": "376684.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 177, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "129304.00", + "turnover_credit": "129304.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 177, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "121128.59", + "turnover_credit": "112037.68", + "closing_debit": "9090.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 177, + "row_value": "Чепкасова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чепкасова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "86787.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "86787.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 177, + "row_value": "Черняков С.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Черняков С.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26379.67", + "turnover_credit": null, + "closing_debit": "26379.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 177, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "550704.00", + "turnover_credit": "550704.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 177, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "137153.45", + "turnover_credit": "137153.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 177, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "516587.37", + "turnover_credit": "515055.21", + "closing_debit": "1532.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 177, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153150.01", + "turnover_credit": "153150.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 177, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "707586.76", + "turnover_credit": "706158.18", + "closing_debit": "1428.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 177, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "134520.49", + "turnover_credit": "134520.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 177, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "356818.16", + "turnover_credit": "351466.68", + "closing_debit": "5351.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 177, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 177, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8184.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8184.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 177, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "166.67", + "opening_credit": null, + "turnover_debit": "193651.06", + "turnover_credit": "122616.45", + "closing_debit": "71201.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 177, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ВА", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ВА", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2271907.63", + "turnover_debit": "1074500.22", + "turnover_credit": "1136363.63", + "closing_debit": null, + "closing_credit": "2333771.04", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 289, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69259.27", + "turnover_credit": "1136363.63", + "closing_debit": null, + "closing_credit": "1067104.36", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 289, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "455240.95", + "turnover_debit": "455240.95", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 289, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1816666.68", + "turnover_debit": "550000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1266666.68", + "extra": null + }, + { + "row_number": 293, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ОТ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ОТ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6146145.11", + "opening_credit": null, + "turnover_debit": "21367177.26", + "turnover_credit": "18240323.55", + "closing_debit": "9272998.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 293, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "142298.00", + "opening_credit": null, + "turnover_debit": "313916.93", + "turnover_credit": "351748.00", + "closing_debit": "104466.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 293, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "178433.52", + "opening_credit": null, + "turnover_debit": "277662.90", + "turnover_credit": "286946.36", + "closing_debit": "169150.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 293, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "797126.35", + "opening_credit": null, + "turnover_debit": "4644640.79", + "turnover_credit": "3123015.78", + "closing_debit": "2318751.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 293, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "44256.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "44256.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 293, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "99843.84", + "opening_credit": null, + "turnover_debit": "420554.35", + "turnover_credit": "459886.78", + "closing_debit": "60511.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 293, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26646.77", + "turnover_credit": null, + "closing_debit": "26646.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 293, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8961.84", + "opening_credit": null, + "turnover_debit": "1245894.43", + "turnover_credit": "897778.73", + "closing_debit": "357077.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 293, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "210960.54", + "turnover_credit": "96227.62", + "closing_debit": "114732.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 293, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "84075.65", + "opening_credit": null, + "turnover_debit": "176900.64", + "turnover_credit": "174438.29", + "closing_debit": "86538.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 293, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33393.16", + "opening_credit": null, + "turnover_debit": "92457.44", + "turnover_credit": "77546.12", + "closing_debit": "48304.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 293, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "217097.60", + "opening_credit": null, + "turnover_debit": "649501.49", + "turnover_credit": "428157.20", + "closing_debit": "438441.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 293, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1658851.97", + "opening_credit": null, + "turnover_debit": "3213061.56", + "turnover_credit": "3365298.12", + "closing_debit": "1506615.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 293, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "115042.28", + "opening_credit": null, + "turnover_debit": "481454.34", + "turnover_credit": "300016.42", + "closing_debit": "296480.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 293, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "492465.99", + "opening_credit": null, + "turnover_debit": "2731037.68", + "turnover_credit": "1350886.38", + "closing_debit": "1872617.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 293, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "661168.00", + "opening_credit": null, + "turnover_debit": "1432500.08", + "turnover_credit": "1411162.00", + "closing_debit": "682506.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 293, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66102.73", + "opening_credit": null, + "turnover_debit": "697338.35", + "turnover_credit": "477492.60", + "closing_debit": "285948.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 293, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "498669.76", + "turnover_credit": "498669.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 293, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23982.24", + "opening_credit": null, + "turnover_debit": "663792.55", + "turnover_credit": "553758.24", + "closing_debit": "134016.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 293, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1326131.88", + "opening_credit": null, + "turnover_debit": "3523567.53", + "turnover_credit": "4079505.96", + "closing_debit": "770193.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 293, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66619.13", + "turnover_credit": "66619.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 293, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "196913.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "196913.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97915462.22", + "turnover_debit": "310775598.52", + "turnover_credit": "287213673.32", + "closing_debit": null, + "closing_credit": "74353537.02", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q2/сч 02.json b/golden/expected_osv_parse/rb/2025-Q2/сч 02.json new file mode 100644 index 0000000..8c1a4fc --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q2/сч 02.json @@ -0,0 +1,6421 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 334, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "336463079.91", + "turnover_debit": null, + "turnover_credit": "32206041.57", + "closing_debit": null, + "closing_credit": "368669121.48", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "135182622.18", + "turnover_debit": null, + "turnover_credit": "11257939.96", + "closing_debit": null, + "closing_credit": "146440562.14", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2323212.39", + "turnover_debit": null, + "turnover_credit": "774404.13", + "closing_debit": null, + "closing_credit": "3097616.52", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4850669.76", + "turnover_debit": null, + "turnover_credit": "2425334.88", + "closing_debit": null, + "closing_credit": "7276004.64", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185169.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185169.49", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "928326.47", + "turnover_debit": null, + "turnover_credit": "60543.03", + "closing_debit": null, + "closing_credit": "988869.50", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "476357.72", + "turnover_debit": null, + "turnover_credit": "47635.79", + "closing_debit": null, + "closing_credit": "523993.51", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29405.43", + "turnover_debit": null, + "turnover_credit": "11027.02", + "closing_debit": null, + "closing_credit": "40432.45", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Блок-контейнер БК-2 OSB (пост охраны)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4933.53", + "turnover_debit": null, + "turnover_credit": "4933.53", + "closing_debit": null, + "closing_credit": "9867.06", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Бункер машины для нанесения геля", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32482.68", + "turnover_debit": null, + "turnover_credit": "24362.01", + "closing_debit": null, + "closing_credit": "56844.69", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167291.58", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167291.58", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "210955.97", + "turnover_debit": null, + "turnover_credit": "12657.35", + "closing_debit": null, + "closing_credit": "223613.32", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15552.52", + "turnover_debit": null, + "turnover_credit": "11664.39", + "closing_debit": null, + "closing_credit": "27216.91", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-З00", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12442.96", + "turnover_debit": null, + "turnover_credit": "9332.22", + "closing_debit": null, + "closing_credit": "21775.18", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97752.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97752.39", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4265843.67", + "turnover_debit": null, + "turnover_credit": "387803.97", + "closing_debit": null, + "closing_credit": "4653647.64", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "276210.72", + "turnover_debit": null, + "turnover_credit": "138105.36", + "closing_debit": null, + "closing_credit": "414316.08", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292125.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "292125.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "178220.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "178220.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "960084.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "960084.81", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118127.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118127.14", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103897.54", + "turnover_debit": null, + "turnover_credit": "1355.17", + "closing_debit": null, + "closing_credit": "105252.71", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "174232.85", + "turnover_debit": null, + "turnover_credit": "2694.33", + "closing_debit": null, + "closing_credit": "176927.18", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68099.40", + "turnover_debit": null, + "turnover_credit": "22699.80", + "closing_debit": null, + "closing_credit": "90799.20", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147422.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "147422.96", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13871.60", + "turnover_debit": null, + "turnover_credit": "10403.70", + "closing_debit": null, + "closing_credit": "24275.30", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13871.60", + "turnover_debit": null, + "turnover_credit": "10403.70", + "closing_debit": null, + "closing_credit": "24275.30", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26784.00", + "turnover_debit": null, + "turnover_credit": "20088.00", + "closing_debit": null, + "closing_credit": "46872.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "180938.28", + "turnover_debit": null, + "turnover_credit": "16962.97", + "closing_debit": null, + "closing_credit": "197901.25", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1138665.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1138665.81", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1676664.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1676664.50", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1478548.65", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1478548.65", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование 4-й производственной линии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "433321.12", + "turnover_debit": null, + "turnover_credit": "324990.84", + "closing_debit": null, + "closing_credit": "758311.96", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62116.16", + "turnover_debit": null, + "turnover_credit": "46587.12", + "closing_debit": null, + "closing_credit": "108703.28", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29647.04", + "turnover_debit": null, + "turnover_credit": "4235.30", + "closing_debit": null, + "closing_credit": "33882.34", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "65807.04", + "turnover_debit": null, + "turnover_credit": "4112.94", + "closing_debit": null, + "closing_credit": "69919.98", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136745.63", + "turnover_debit": null, + "turnover_credit": "1470.37", + "closing_debit": null, + "closing_credit": "138216.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "929472.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "929472.52", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84217.05", + "turnover_debit": null, + "turnover_credit": "7895.35", + "closing_debit": null, + "closing_credit": "92112.40", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "163478.40", + "turnover_debit": null, + "turnover_credit": "15326.10", + "closing_debit": null, + "closing_credit": "178804.50", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1539433.17", + "turnover_debit": null, + "turnover_credit": "139948.47", + "closing_debit": null, + "closing_credit": "1679381.64", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1577911.50", + "turnover_debit": null, + "turnover_credit": "143446.52", + "closing_debit": null, + "closing_credit": "1721358.02", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35349240.96", + "turnover_debit": null, + "turnover_credit": "3213567.36", + "closing_debit": null, + "closing_credit": "38562808.32", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "894350.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "894350.36", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "59843.70", + "turnover_debit": null, + "turnover_credit": "29921.85", + "closing_debit": null, + "closing_credit": "89765.55", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "57991.32", + "turnover_debit": null, + "turnover_credit": "19330.44", + "closing_debit": null, + "closing_credit": "77321.76", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110352.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110352.80", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "267435.76", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "267435.76", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "981415.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "981415.49", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330309.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "330309.08", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19549.55", + "turnover_debit": null, + "turnover_credit": "11729.73", + "closing_debit": null, + "closing_credit": "31279.28", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*2000", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16464.65", + "turnover_debit": null, + "turnover_credit": "9878.79", + "closing_debit": null, + "closing_credit": "26343.44", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103936.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "103936.46", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Контейнер рефриж.69NТ 4D-354-2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5451.92", + "turnover_debit": null, + "turnover_credit": "4088.94", + "closing_debit": null, + "closing_credit": "9540.86", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128250.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6070.44", + "turnover_debit": null, + "turnover_credit": "4552.83", + "closing_debit": null, + "closing_credit": "10623.27", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6070.44", + "turnover_debit": null, + "turnover_credit": "4552.83", + "closing_debit": null, + "closing_credit": "10623.27", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8657.70", + "turnover_debit": null, + "turnover_credit": "4328.83", + "closing_debit": null, + "closing_credit": "12986.53", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118370.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118370.00", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823482.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823482.80", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1061638.38", + "turnover_debit": null, + "turnover_credit": "96512.58", + "closing_debit": null, + "closing_credit": "1158150.96", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175573.20", + "turnover_debit": null, + "turnover_credit": "16459.99", + "closing_debit": null, + "closing_credit": "192033.19", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558795.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "558795.28", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1495625.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1495625.85", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107453.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "107453.45", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "237810.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "237810.81", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4769318.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4769318.25", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "190720.95", + "turnover_debit": null, + "turnover_credit": "114432.57", + "closing_debit": null, + "closing_credit": "305153.52", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3079881.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3079881.00", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер Star mix PL8ONVAREAS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10802.32", + "turnover_debit": null, + "turnover_credit": "8101.74", + "closing_debit": null, + "closing_credit": "18904.06", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498392.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498392.04", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "749180.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "749180.30", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "749180.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "749180.29", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1114606.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1114606.10", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "215731.31", + "turnover_debit": null, + "turnover_credit": "20224.81", + "closing_debit": null, + "closing_credit": "235956.12", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос лопастной (кулачковый) DN-40", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7999.44", + "turnover_debit": null, + "turnover_credit": "23998.31", + "closing_debit": null, + "closing_credit": "31997.75", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28025.76", + "turnover_debit": null, + "turnover_credit": "14012.88", + "closing_debit": null, + "closing_credit": "42038.64", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "230337.28", + "turnover_debit": null, + "turnover_credit": "21594.12", + "closing_debit": null, + "closing_credit": "251931.40", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166647.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "166647.25", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "166250.00", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "220920.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "220920.60", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6661.44", + "turnover_debit": null, + "turnover_credit": "4996.08", + "closing_debit": null, + "closing_credit": "11657.52", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8895.65", + "turnover_debit": null, + "turnover_credit": "5337.39", + "closing_debit": null, + "closing_credit": "14233.04", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2004619.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2004619.70", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1285629.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1285629.06", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510656.66", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "510656.66", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21604.68", + "turnover_debit": null, + "turnover_credit": "16203.51", + "closing_debit": null, + "closing_credit": "37808.19", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2388012.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2388012.50", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194067.45", + "turnover_debit": null, + "turnover_credit": "64689.15", + "closing_debit": null, + "closing_credit": "258756.60", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1585163.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1585163.92", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "151408.01", + "turnover_debit": null, + "turnover_credit": "14194.51", + "closing_debit": null, + "closing_credit": "165602.52", + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "151408.01", + "turnover_debit": null, + "turnover_credit": "14194.51", + "closing_debit": null, + "closing_credit": "165602.52", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "203572.07", + "turnover_debit": null, + "turnover_credit": "19084.87", + "closing_debit": null, + "closing_credit": "222656.94", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223250.00", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "244565.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "244565.15", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15682.48", + "turnover_debit": null, + "turnover_credit": "11761.86", + "closing_debit": null, + "closing_credit": "27444.34", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15682.48", + "turnover_debit": null, + "turnover_credit": "11761.86", + "closing_debit": null, + "closing_credit": "27444.34", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15742.76", + "turnover_debit": null, + "turnover_credit": "11807.05", + "closing_debit": null, + "closing_credit": "27549.81", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "186735.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "186735.17", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1871", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "31798.65", + "closing_debit": null, + "closing_credit": "31798.65", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "106635.77", + "turnover_debit": null, + "turnover_credit": "11425.28", + "closing_debit": null, + "closing_credit": "118061.05", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "374092.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "374092.90", + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "217516.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "217516.80", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112900.53", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112900.53", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224330.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "224330.40", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1229357.61", + "turnover_debit": null, + "turnover_credit": "56739.58", + "closing_debit": null, + "closing_credit": "1286097.19", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-300-РМ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2951.65", + "closing_debit": null, + "closing_credit": "2951.65", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-300-Тн-РМ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2388.74", + "closing_debit": null, + "closing_credit": "2388.74", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16261.00", + "turnover_debit": null, + "turnover_credit": "9756.60", + "closing_debit": null, + "closing_credit": "26017.60", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "247683.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "247683.40", + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.53", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.53", + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "421171.23", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "421171.23", + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108752.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "108752.46", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "303039.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "303039.57", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "328875.37", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "328875.37", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5977759.86", + "turnover_debit": null, + "turnover_credit": "478289.22", + "closing_debit": null, + "closing_credit": "6456049.08", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "130806.08", + "turnover_debit": null, + "turnover_credit": "34259.49", + "closing_debit": null, + "closing_credit": "165065.57", + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67647.75", + "turnover_debit": null, + "turnover_credit": "13529.55", + "closing_debit": null, + "closing_credit": "81177.30", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения Цех №3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "11530.08", + "closing_debit": null, + "closing_credit": "11530.08", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "808085.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "808085.71", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "249729.69", + "turnover_debit": null, + "turnover_credit": "35675.68", + "closing_debit": null, + "closing_credit": "285405.37", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "249729.69", + "turnover_debit": null, + "turnover_credit": "59258.68", + "closing_debit": null, + "closing_credit": "308988.37", + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "258516.09", + "turnover_debit": null, + "turnover_credit": "86172.03", + "closing_debit": null, + "closing_credit": "344688.12", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70647.30", + "turnover_debit": null, + "turnover_credit": "23549.10", + "closing_debit": null, + "closing_credit": "94196.40", + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69489.03", + "turnover_debit": null, + "turnover_credit": "23163.02", + "closing_debit": null, + "closing_credit": "92652.05", + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "205648.65", + "turnover_debit": null, + "turnover_credit": "68549.55", + "closing_debit": null, + "closing_credit": "274198.20", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35955.06", + "turnover_debit": null, + "turnover_credit": "9805.94", + "closing_debit": null, + "closing_credit": "45761.00", + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "104026.91", + "turnover_debit": null, + "turnover_credit": "9457.01", + "closing_debit": null, + "closing_credit": "113483.92", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108098.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "108098.71", + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Станция гигиены полного контроля GRENT-021 P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6253.11", + "closing_debit": null, + "closing_credit": "6253.11", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120762.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120762.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21604.68", + "turnover_debit": null, + "turnover_credit": "16203.51", + "closing_debit": null, + "closing_credit": "37808.19", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "738866.35", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "738866.35", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162535.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "162535.25", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50654.55", + "turnover_debit": null, + "turnover_credit": "10130.93", + "closing_debit": null, + "closing_credit": "60785.48", + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112537.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112537.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167681.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167681.42", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167681.41", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167681.41", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177092.43", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177092.43", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139405.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "139405.12", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177550.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177550.89", + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77586.70", + "turnover_debit": null, + "turnover_credit": "23275.99", + "closing_debit": null, + "closing_credit": "100862.69", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "121013.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "121013.85", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "183768.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "183768.10", + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "200447.46", + "turnover_debit": null, + "turnover_credit": "66815.82", + "closing_debit": null, + "closing_credit": "267263.28", + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "190537.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "190537.70", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "467083.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "467083.34", + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95517.24", + "turnover_debit": null, + "turnover_credit": "23879.31", + "closing_debit": null, + "closing_credit": "119396.55", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный с приводом", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10802.32", + "turnover_debit": null, + "turnover_credit": "8101.74", + "closing_debit": null, + "closing_credit": "18904.06", + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4762768.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4762768.00", + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1266142.77", + "turnover_debit": null, + "turnover_credit": "422047.59", + "closing_debit": null, + "closing_credit": "1688190.36", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18498.41", + "turnover_debit": null, + "turnover_credit": "9249.19", + "closing_debit": null, + "closing_credit": "27747.60", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113697.19", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "113697.19", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98836.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "98836.39", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120012.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120012.60", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "438589.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "438589.04", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14482.32", + "turnover_debit": null, + "turnover_credit": "7241.16", + "closing_debit": null, + "closing_credit": "21723.48", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "984493.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "984493.34", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки инв. 1628", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "154610.24", + "turnover_debit": null, + "turnover_credit": "14494.71", + "closing_debit": null, + "closing_credit": "169104.95", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки инв. 1688", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "105693.48", + "turnover_debit": null, + "turnover_credit": "17615.58", + "closing_debit": null, + "closing_credit": "123309.06", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126589.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "126589.54", + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126589.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "126589.55", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292311.95", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "292311.95", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "101886.20", + "turnover_debit": null, + "turnover_credit": "5071.77", + "closing_debit": null, + "closing_credit": "106957.97", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1459865.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1459865.00", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162307.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "162307.50", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "532000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "532000.00", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10488143.90", + "turnover_debit": null, + "turnover_credit": "953467.64", + "closing_debit": null, + "closing_credit": "11441611.54", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175449.84", + "turnover_debit": null, + "turnover_credit": "87724.92", + "closing_debit": null, + "closing_credit": "263174.76", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "451233.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "451233.42", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "169624.09", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "169624.09", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "188275.96", + "turnover_debit": null, + "turnover_credit": "10086.22", + "closing_debit": null, + "closing_credit": "198362.18", + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "96000.32", + "turnover_debit": null, + "turnover_credit": "11076.96", + "closing_debit": null, + "closing_credit": "107077.28", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "636500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "636500.00", + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Центрифуга для яиц ЦДЯ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22501.38", + "turnover_debit": null, + "turnover_credit": "33752.07", + "closing_debit": null, + "closing_credit": "56253.45", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "964350.32", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "964350.32", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1002580.79", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1002580.79", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1989540.35", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1989540.35", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер (розовый)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15090.84", + "turnover_debit": null, + "turnover_credit": "11318.13", + "closing_debit": null, + "closing_credit": "26408.97", + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21363.42", + "turnover_debit": null, + "turnover_credit": "10681.71", + "closing_debit": null, + "closing_credit": "32045.13", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50920.28", + "turnover_debit": null, + "turnover_credit": "38190.21", + "closing_debit": null, + "closing_credit": "89110.49", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118750.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118750.00", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "141708.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "141708.34", + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "57005.60", + "turnover_debit": null, + "turnover_credit": "10688.55", + "closing_debit": null, + "closing_credit": "67694.15", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "249495.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "249495.15", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "349002.16", + "turnover_debit": null, + "turnover_credit": "20529.54", + "closing_debit": null, + "closing_credit": "369531.70", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "709333.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "709333.34", + "extra": null + }, + { + "row_number": 203, + "level": 1, + "parent_row_number": 12, + "row_value": "02.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "201280457.73", + "turnover_debit": null, + "turnover_credit": "20948101.61", + "closing_debit": null, + "closing_credit": "222228559.34", + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 203, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1949755.86", + "turnover_debit": null, + "turnover_credit": "154483.62", + "closing_debit": null, + "closing_credit": "2104239.48", + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 203, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2599674.35", + "turnover_debit": null, + "turnover_credit": "205978.14", + "closing_debit": null, + "closing_credit": "2805652.49", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 203, + "row_value": "АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2840527.01", + "turnover_debit": null, + "turnover_credit": "245757.27", + "closing_debit": null, + "closing_credit": "3086284.28", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 203, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "209213.42", + "turnover_debit": null, + "turnover_credit": "16572.39", + "closing_debit": null, + "closing_credit": "225785.81", + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 203, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "596813.55", + "turnover_debit": null, + "turnover_credit": "47281.96", + "closing_debit": null, + "closing_credit": "644095.51", + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 203, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "721409.65", + "turnover_debit": null, + "turnover_credit": "57158.94", + "closing_debit": null, + "closing_credit": "778568.59", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 203, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1017429.53", + "turnover_debit": null, + "turnover_credit": "80612.46", + "closing_debit": null, + "closing_credit": "1098041.99", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 203, + "row_value": "Автомобиль ХАВАЛ ДАРГО №М957ОВ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "179593.06", + "closing_debit": null, + "closing_credit": "179593.06", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 203, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3899511.62", + "turnover_debit": null, + "turnover_credit": "308967.22", + "closing_debit": null, + "closing_credit": "4208478.84", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 203, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "779902.35", + "turnover_debit": null, + "turnover_credit": "61793.44", + "closing_debit": null, + "closing_credit": "841695.79", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 203, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "900589.11", + "turnover_debit": null, + "turnover_credit": "117468.13", + "closing_debit": null, + "closing_credit": "1018057.24", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 203, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "729520.74", + "turnover_debit": null, + "turnover_credit": "57812.88", + "closing_debit": null, + "closing_credit": "787333.62", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 203, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "230731.76", + "turnover_debit": null, + "turnover_credit": "18259.87", + "closing_debit": null, + "closing_credit": "248991.63", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 203, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "626806.84", + "turnover_debit": null, + "turnover_credit": "49626.67", + "closing_debit": null, + "closing_credit": "676433.51", + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 203, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147263.45", + "turnover_debit": null, + "turnover_credit": "11699.34", + "closing_debit": null, + "closing_credit": "158962.79", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 203, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112573.25", + "turnover_debit": null, + "turnover_credit": "8897.32", + "closing_debit": null, + "closing_credit": "121470.57", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 203, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194975.55", + "turnover_debit": null, + "turnover_credit": "15448.36", + "closing_debit": null, + "closing_credit": "210423.91", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 203, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266487.91", + "turnover_debit": null, + "turnover_credit": "21071.40", + "closing_debit": null, + "closing_credit": "287559.31", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 203, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175814.11", + "turnover_debit": null, + "turnover_credit": "15269.46", + "closing_debit": null, + "closing_credit": "191083.57", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "571369.24", + "turnover_debit": null, + "turnover_credit": "45289.44", + "closing_debit": null, + "closing_credit": "616658.68", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "972096.52", + "turnover_debit": null, + "turnover_credit": "77009.29", + "closing_debit": null, + "closing_credit": "1049105.81", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "972096.52", + "turnover_debit": null, + "turnover_credit": "77009.29", + "closing_debit": null, + "closing_credit": "1049105.81", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "972096.52", + "turnover_debit": null, + "turnover_credit": "77009.29", + "closing_debit": null, + "closing_credit": "1049105.81", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98675.85", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "118411.02", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98675.85", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "118411.02", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98675.85", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "118411.02", + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98675.85", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "118411.02", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "428946.31", + "turnover_debit": null, + "turnover_credit": "33986.40", + "closing_debit": null, + "closing_credit": "462932.71", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 203, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "428946.31", + "turnover_debit": null, + "turnover_credit": "33986.40", + "closing_debit": null, + "closing_credit": "462932.71", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 203, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "116985.31", + "turnover_debit": null, + "turnover_credit": "9269.01", + "closing_debit": null, + "closing_credit": "126254.32", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 203, + "row_value": "Здание 5-ти этажное (произ-во) г.Красноуфимск ул.Волжская д.7 (инв.1862)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "498041.80", + "closing_debit": null, + "closing_credit": "498041.80", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 203, + "row_value": "Здание 5-ти этажное: г.Красноуфимск ул.Волжская д.7 (Административные площади) (инв.№1868)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "135138.84", + "closing_debit": null, + "closing_credit": "135138.84", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 203, + "row_value": "Здание-столярный цех от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.86,3 кв.м. инв.1864", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "90454.38", + "closing_debit": null, + "closing_credit": "90454.38", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 203, + "row_value": "Земельный участок/ г.Красноуфимск ул.Волжская д.7 пл.16428 кв.м., инв.№1866", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "723635.04", + "closing_debit": null, + "closing_credit": "723635.04", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 203, + "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78098.40", + "turnover_debit": null, + "turnover_credit": "46859.04", + "closing_debit": null, + "closing_credit": "124957.44", + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 203, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2112235.46", + "turnover_debit": null, + "turnover_credit": "167357.23", + "closing_debit": null, + "closing_credit": "2279592.69", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 203, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "660878.03", + "turnover_debit": null, + "turnover_credit": "52360.84", + "closing_debit": null, + "closing_credit": "713238.87", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 203, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "243719.52", + "turnover_debit": null, + "turnover_credit": "19310.44", + "closing_debit": null, + "closing_credit": "263029.96", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 203, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "65408.46", + "turnover_debit": null, + "turnover_credit": "5182.24", + "closing_debit": null, + "closing_credit": "70590.70", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 203, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69318.99", + "turnover_debit": null, + "turnover_credit": "5491.32", + "closing_debit": null, + "closing_credit": "74810.31", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 203, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49609.69", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "53541.82", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 203, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49609.69", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "53541.82", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 203, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49609.82", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "53541.95", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 203, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166601.50", + "turnover_debit": null, + "turnover_credit": "13201.20", + "closing_debit": null, + "closing_credit": "179802.70", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 203, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4020945.63", + "turnover_debit": null, + "turnover_credit": "318566.73", + "closing_debit": null, + "closing_credit": "4339512.36", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 203, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1469291.46", + "turnover_debit": null, + "turnover_credit": "116963.52", + "closing_debit": null, + "closing_credit": "1586254.98", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 203, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "526734.15", + "turnover_debit": null, + "turnover_credit": "83168.54", + "closing_debit": null, + "closing_credit": "609902.69", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 203, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "276292.50", + "turnover_debit": null, + "turnover_credit": "55258.50", + "closing_debit": null, + "closing_credit": "331551.00", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 203, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "133374.24", + "turnover_debit": null, + "turnover_credit": "17496.88", + "closing_debit": null, + "closing_credit": "150871.12", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 203, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "445147.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "445147.21", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 203, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "445147.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "445147.21", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 203, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "280686.89", + "turnover_debit": null, + "turnover_credit": "22236.64", + "closing_debit": null, + "closing_credit": "302923.53", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 203, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "181710.36", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "196105.68", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 203, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "181710.36", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "196105.68", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 203, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "233087.30", + "turnover_debit": null, + "turnover_credit": "18467.83", + "closing_debit": null, + "closing_credit": "251555.13", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 203, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11991773.90", + "turnover_debit": null, + "turnover_credit": "1072327.82", + "closing_debit": null, + "closing_credit": "13064101.72", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 203, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1344474.04", + "turnover_debit": null, + "turnover_credit": "106502.97", + "closing_debit": null, + "closing_credit": "1450977.01", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 203, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127770.86", + "turnover_debit": null, + "turnover_credit": "10071.44", + "closing_debit": null, + "closing_credit": "137842.30", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 203, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127770.86", + "turnover_debit": null, + "turnover_credit": "10071.44", + "closing_debit": null, + "closing_credit": "137842.30", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 203, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41945.96", + "turnover_debit": null, + "turnover_credit": "3489.88", + "closing_debit": null, + "closing_credit": "45435.84", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 203, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15598046.44", + "turnover_debit": null, + "turnover_credit": "1235868.90", + "closing_debit": null, + "closing_credit": "16833915.34", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 203, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3249592.97", + "turnover_debit": null, + "turnover_credit": "257472.70", + "closing_debit": null, + "closing_credit": "3507065.67", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 203, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1469079.30", + "turnover_debit": null, + "turnover_credit": "116400.78", + "closing_debit": null, + "closing_credit": "1585480.08", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 203, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2667968.03", + "turnover_debit": null, + "turnover_credit": "211273.62", + "closing_debit": null, + "closing_credit": "2879241.65", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 203, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19250588.89", + "turnover_debit": null, + "turnover_credit": "1525268.19", + "closing_debit": null, + "closing_credit": "20775857.08", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 203, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2638669.41", + "turnover_debit": null, + "turnover_credit": "209067.82", + "closing_debit": null, + "closing_credit": "2847737.23", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 203, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7214096.50", + "turnover_debit": null, + "turnover_credit": "571589.37", + "closing_debit": null, + "closing_credit": "7785685.87", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 203, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "243719.52", + "turnover_debit": null, + "turnover_credit": "19310.44", + "closing_debit": null, + "closing_credit": "263029.96", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 203, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4061991.24", + "turnover_debit": null, + "turnover_credit": "321840.85", + "closing_debit": null, + "closing_credit": "4383832.09", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 203, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "437216.52", + "turnover_debit": null, + "turnover_credit": "34641.75", + "closing_debit": null, + "closing_credit": "471858.27", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 203, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112208.59", + "turnover_debit": null, + "turnover_credit": "8894.07", + "closing_debit": null, + "closing_credit": "121102.66", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 203, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113735.68", + "turnover_debit": null, + "turnover_credit": "9011.53", + "closing_debit": null, + "closing_credit": "122747.21", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 203, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "265635.04", + "turnover_debit": null, + "turnover_credit": "21063.79", + "closing_debit": null, + "closing_credit": "286698.83", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 203, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9748779.04", + "turnover_debit": null, + "turnover_credit": "772418.07", + "closing_debit": null, + "closing_credit": "10521197.11", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 203, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3249592.97", + "turnover_debit": null, + "turnover_credit": "257472.70", + "closing_debit": null, + "closing_credit": "3507065.67", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 203, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "181977.16", + "turnover_debit": null, + "turnover_credit": "14418.46", + "closing_debit": null, + "closing_credit": "196395.62", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 203, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1779445.77", + "turnover_debit": null, + "turnover_credit": "153834.60", + "closing_debit": null, + "closing_credit": "1933280.37", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 203, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "181710.36", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "196105.68", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 203, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "181710.36", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "196105.68", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 203, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98673.94", + "turnover_debit": null, + "turnover_credit": "14096.26", + "closing_debit": null, + "closing_credit": "112770.20", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 203, + "row_value": "Помещение 1 этаж от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.144,4 кв.м.(инв.№1865)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "138148.50", + "closing_debit": null, + "closing_credit": "138148.50", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 203, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3249593.01", + "turnover_debit": null, + "turnover_credit": "257472.70", + "closing_debit": null, + "closing_credit": "3507065.71", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 203, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75275.55", + "turnover_debit": null, + "turnover_credit": "15055.12", + "closing_debit": null, + "closing_credit": "90330.67", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 203, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75275.55", + "turnover_debit": null, + "turnover_credit": "15055.12", + "closing_debit": null, + "closing_credit": "90330.67", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 203, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75275.55", + "turnover_debit": null, + "turnover_credit": "15055.12", + "closing_debit": null, + "closing_credit": "90330.67", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 203, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75275.55", + "turnover_debit": null, + "turnover_credit": "15055.12", + "closing_debit": null, + "closing_credit": "90330.67", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 203, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75275.55", + "turnover_debit": null, + "turnover_credit": "15055.12", + "closing_debit": null, + "closing_credit": "90330.67", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 203, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22463340.99", + "turnover_debit": null, + "turnover_credit": "1943402.85", + "closing_debit": null, + "closing_credit": "24406743.84", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 203, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1858442.59", + "turnover_debit": null, + "turnover_credit": "160617.87", + "closing_debit": null, + "closing_credit": "2019060.46", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 203, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "298048.79", + "turnover_debit": null, + "turnover_credit": "23637.81", + "closing_debit": null, + "closing_credit": "321686.60", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 203, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "230731.76", + "turnover_debit": null, + "turnover_credit": "18259.87", + "closing_debit": null, + "closing_credit": "248991.63", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 203, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85756.18", + "turnover_debit": null, + "turnover_credit": "6788.68", + "closing_debit": null, + "closing_credit": "92544.86", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 203, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "204195.16", + "turnover_debit": null, + "turnover_credit": "16153.74", + "closing_debit": null, + "closing_credit": "220348.90", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 203, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32123.07", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "36712.08", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 203, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "148048.91", + "turnover_debit": null, + "turnover_credit": "11706.34", + "closing_debit": null, + "closing_credit": "159755.25", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 203, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "163253.09", + "turnover_debit": null, + "turnover_credit": "22314.75", + "closing_debit": null, + "closing_credit": "185567.84", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 203, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81600.37", + "turnover_debit": null, + "turnover_credit": "6460.81", + "closing_debit": null, + "closing_credit": "88061.18", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 203, + "row_value": "Сооружение (Сети газоснабжения) г.Красноуфимск ул.Волжская д.7 протяженность 139 м.инв.№1867", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "274652.40", + "closing_debit": null, + "closing_credit": "274652.40", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1421271.02", + "turnover_debit": null, + "turnover_credit": "484250.46", + "closing_debit": null, + "closing_credit": "1905521.48", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1226052.42", + "turnover_debit": null, + "turnover_credit": "417736.28", + "closing_debit": null, + "closing_credit": "1643788.70", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1437906.55", + "turnover_debit": null, + "turnover_credit": "489918.47", + "closing_debit": null, + "closing_credit": "1927825.02", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "409489.85", + "turnover_debit": null, + "turnover_credit": "139519.95", + "closing_debit": null, + "closing_credit": "549009.80", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1033677.51", + "turnover_debit": null, + "turnover_credit": "352190.97", + "closing_debit": null, + "closing_credit": "1385868.48", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19052.65", + "turnover_debit": null, + "turnover_credit": "6491.55", + "closing_debit": null, + "closing_credit": "25544.20", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1196193.78", + "turnover_debit": null, + "turnover_credit": "407562.95", + "closing_debit": null, + "closing_credit": "1603756.73", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 203, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "812581.42", + "turnover_debit": null, + "turnover_credit": "276859.89", + "closing_debit": null, + "closing_credit": "1089441.31", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 203, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "122292.56", + "turnover_debit": null, + "turnover_credit": "9690.24", + "closing_debit": null, + "closing_credit": "131982.80", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 203, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72709.26", + "turnover_debit": null, + "turnover_credit": "5779.11", + "closing_debit": null, + "closing_credit": "78488.37", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 203, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39469.50", + "turnover_debit": null, + "turnover_credit": "5638.50", + "closing_debit": null, + "closing_credit": "45108.00", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 203, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10064888.72", + "turnover_debit": null, + "turnover_credit": "797463.25", + "closing_debit": null, + "closing_credit": "10862351.97", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 203, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77990.23", + "turnover_debit": null, + "turnover_credit": "6179.34", + "closing_debit": null, + "closing_credit": "84169.57", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 203, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38995.06", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "42084.73", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 203, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38995.06", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "42084.73", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 203, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38995.06", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "42084.73", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 203, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32123.07", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "36712.08", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 203, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "253738.05", + "turnover_debit": null, + "turnover_credit": "50747.61", + "closing_debit": null, + "closing_credit": "304485.66", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 203, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126868.95", + "turnover_debit": null, + "turnover_credit": "25373.79", + "closing_debit": null, + "closing_credit": "152242.74", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 203, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "662537.79", + "turnover_debit": null, + "turnover_credit": "94648.25", + "closing_debit": null, + "closing_credit": "757186.04", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 203, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "230731.76", + "turnover_debit": null, + "turnover_credit": "18259.87", + "closing_debit": null, + "closing_credit": "248991.63", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 203, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "328780.57", + "turnover_debit": null, + "turnover_credit": "25989.07", + "closing_debit": null, + "closing_credit": "354769.64", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 203, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "561463.35", + "turnover_debit": null, + "turnover_credit": "44474.05", + "closing_debit": null, + "closing_credit": "605937.40", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 203, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32123.07", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "36712.08", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 203, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32123.07", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "36712.08", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 203, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "495801.89", + "turnover_debit": null, + "turnover_credit": "86712.30", + "closing_debit": null, + "closing_credit": "582514.19", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 203, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "386165.94", + "turnover_debit": null, + "turnover_credit": "67505.11", + "closing_debit": null, + "closing_credit": "453671.05", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 203, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165365.91", + "turnover_debit": null, + "turnover_credit": "13107.10", + "closing_debit": null, + "closing_credit": "178473.01", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 203, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165365.91", + "turnover_debit": null, + "turnover_credit": "13107.10", + "closing_debit": null, + "closing_credit": "178473.01", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 203, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22424347.14", + "turnover_debit": null, + "turnover_credit": "1940313.94", + "closing_debit": null, + "closing_credit": "24364661.08", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 203, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3813482.82", + "turnover_debit": null, + "turnover_credit": "385325.49", + "closing_debit": null, + "closing_credit": "4198808.31", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 203, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15506.25", + "turnover_debit": null, + "turnover_credit": "3101.25", + "closing_debit": null, + "closing_credit": "18607.50", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 203, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31012.42", + "turnover_debit": null, + "turnover_credit": "6202.48", + "closing_debit": null, + "closing_credit": "37214.90", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 203, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38995.06", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "42084.73", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 203, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38995.06", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "42084.73", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 203, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38995.06", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "42084.73", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 203, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "716371.37", + "turnover_debit": null, + "turnover_credit": "56760.87", + "closing_debit": null, + "closing_credit": "773132.24", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 203, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60523.46", + "turnover_debit": null, + "turnover_credit": "12969.32", + "closing_debit": null, + "closing_credit": "73492.78", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 203, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "180602.63", + "turnover_debit": null, + "turnover_credit": "14312.73", + "closing_debit": null, + "closing_credit": "194915.36", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 203, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "180602.63", + "turnover_debit": null, + "turnover_credit": "14312.73", + "closing_debit": null, + "closing_credit": "194915.36", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 203, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "536493.72", + "turnover_debit": null, + "turnover_credit": "42506.53", + "closing_debit": null, + "closing_credit": "579000.25", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 203, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "138672.69", + "turnover_debit": null, + "turnover_credit": "10999.57", + "closing_debit": null, + "closing_credit": "149672.26", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 203, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "138672.69", + "turnover_debit": null, + "turnover_credit": "10999.57", + "closing_debit": null, + "closing_credit": "149672.26", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 203, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1238292.67", + "turnover_debit": null, + "turnover_credit": "98078.08", + "closing_debit": null, + "closing_credit": "1336370.75", + "extra": null + }, + { + "row_number": 346, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "336463079.91", + "turnover_debit": null, + "turnover_credit": "32206041.57", + "closing_debit": null, + "closing_credit": "368669121.48", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q2/сч 58.json b/golden/expected_osv_parse/rb/2025-Q2/сч 58.json new file mode 100644 index 0000000..c822d47 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q2/сч 58.json @@ -0,0 +1,151 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 4, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "58", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "58", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1500000.00", + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "58.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1500000.00", + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1500000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1500000.00", + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q2/сч 60.json b/golden/expected_osv_parse/rb/2025-Q2/сч 60.json new file mode 100644 index 0000000..2813dd0 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q2/сч 60.json @@ -0,0 +1,12539 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 656, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "485073321.36", + "turnover_debit": "1875485323.59", + "turnover_credit": "1899177246.27", + "closing_debit": null, + "closing_credit": "508765244.04", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "522460028.56", + "turnover_debit": "1505605899.74", + "turnover_credit": "1578768451.59", + "closing_debit": null, + "closing_credit": "595622580.41", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "А-СОЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "А-СОЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3299545.00", + "turnover_debit": "3351420.00", + "turnover_credit": "51875.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14634615.60", + "turnover_credit": "14634615.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АВАНГАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВАНГАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13920.00", + "turnover_credit": "13920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "Аверина Е.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аверина Е.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19500.00", + "turnover_credit": "19500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "452000.00", + "turnover_debit": "1300000.00", + "turnover_credit": "1075000.00", + "closing_debit": null, + "closing_credit": "227000.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "547400.00", + "turnover_debit": "1976400.00", + "turnover_credit": "1828000.00", + "closing_debit": null, + "closing_credit": "399000.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АвтоЛогист (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АвтоЛогист (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1227000.00", + "turnover_debit": "4182000.00", + "turnover_credit": "3957000.00", + "closing_debit": null, + "closing_credit": "1002000.00", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТООПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТООПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83800.00", + "turnover_credit": "83800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1115000.00", + "turnover_debit": "2875000.00", + "turnover_credit": "3555000.00", + "closing_debit": null, + "closing_credit": "1795000.00", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТРАНС-СПБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТРАНС-СПБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1134000.00", + "turnover_credit": "1989000.00", + "closing_debit": null, + "closing_credit": "855000.00", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "572000.00", + "turnover_debit": "1696000.00", + "turnover_credit": "1124000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30003.25", + "turnover_credit": "30003.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12284.00", + "turnover_debit": "116161.69", + "turnover_credit": "153890.69", + "closing_debit": null, + "closing_credit": "50013.00", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКВАХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АКРИХИМФАРМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКРИХИМФАРМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3234000.00", + "closing_debit": null, + "closing_credit": "3234000.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1581600.00", + "turnover_debit": "3889800.00", + "turnover_credit": "3969000.00", + "closing_debit": null, + "closing_credit": "1660800.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "373553.62", + "turnover_debit": "3406888.23", + "turnover_credit": "3330819.68", + "closing_debit": null, + "closing_credit": "297485.07", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16200.00", + "turnover_credit": "16200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АКСОИД-А ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКСОИД-А ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "223160.00", + "turnover_credit": "223160.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛГОРИТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛГОРИТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22500.00", + "turnover_credit": "22500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36777.60", + "turnover_credit": "36777.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2671278.90", + "turnover_credit": "2671278.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Амелин Сергей Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амелин Сергей Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "42692.00", + "closing_debit": null, + "closing_credit": "42692.00", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42932.00", + "turnover_debit": "78580.00", + "turnover_credit": "80380.00", + "closing_debit": null, + "closing_credit": "44732.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "287000.00", + "turnover_debit": "581000.00", + "turnover_credit": "488000.00", + "closing_debit": null, + "closing_credit": "194000.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АНКАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНКАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30200.00", + "turnover_credit": "30200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНТИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67600.00", + "turnover_debit": "267600.00", + "turnover_credit": "200000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Антонов Александр Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Антонов Александр Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9650.00", + "turnover_debit": "30400.00", + "turnover_credit": "20750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АРАТАМУС ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРАТАМУС ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45880.80", + "turnover_debit": "151142.40", + "turnover_credit": "151142.40", + "closing_debit": null, + "closing_credit": "45880.80", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4276636.80", + "turnover_debit": "9994389.60", + "turnover_credit": "7857848.80", + "closing_debit": null, + "closing_credit": "2140096.00", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "192981.00", + "turnover_credit": "192981.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "295000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "295000.00", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "АРТ ЛЕЙБЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРТ ЛЕЙБЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "779730.00", + "turnover_credit": "779730.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30695358.82", + "turnover_debit": "30695358.82", + "turnover_credit": "17937917.34", + "closing_debit": null, + "closing_credit": "17937917.34", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10977674.40", + "turnover_debit": "15458563.20", + "turnover_credit": "9323200.80", + "closing_debit": null, + "closing_credit": "4842312.00", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТРОНИКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТРОНИКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "96112.00", + "turnover_credit": "96112.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118172.52", + "turnover_debit": "261689.88", + "turnover_credit": "288345.36", + "closing_debit": null, + "closing_credit": "144828.00", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4263500.00", + "turnover_debit": "21167900.00", + "turnover_credit": "20856000.00", + "closing_debit": null, + "closing_credit": "3951600.00", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЛАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЛАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "380000.00", + "turnover_credit": "380000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "202300.00", + "turnover_debit": "430900.20", + "turnover_credit": "228600.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "670500.00", + "turnover_debit": "670500.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "814000.00", + "turnover_debit": "1606500.00", + "turnover_credit": "1522700.00", + "closing_debit": null, + "closing_credit": "730200.00", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31440.00", + "turnover_credit": "44700.00", + "closing_debit": null, + "closing_credit": "13260.00", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Белосельский Дмитрий Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Белосельский Дмитрий Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75000.00", + "turnover_debit": "75000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "110767.50", + "turnover_credit": "110767.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-ХОЛОД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-ХОЛОД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35800.00", + "turnover_debit": "35800.00", + "turnover_credit": "35800.00", + "closing_debit": null, + "closing_credit": "35800.00", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33660.00", + "turnover_credit": "33660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "448254.71", + "turnover_debit": "1148292.51", + "turnover_credit": "1024667.80", + "closing_debit": null, + "closing_credit": "324630.00", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "БИОТЕХ РОСВА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИОТЕХ РОСВА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3972000.00", + "turnover_credit": "3972000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "БИПОИНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИПОИНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1136000.00", + "turnover_debit": "2417000.00", + "turnover_credit": "2436000.00", + "closing_debit": null, + "closing_credit": "1155000.00", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "БУГРОВСКИЕ МЕЛЬНИЦЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БУГРОВСКИЕ МЕЛЬНИЦЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29928000.00", + "turnover_credit": "52248000.00", + "closing_debit": null, + "closing_credit": "22320000.00", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Бучковский Евгений Станиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бучковский Евгений Станиславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1056000.00", + "turnover_debit": "3168000.00", + "turnover_credit": "3168000.00", + "closing_debit": null, + "closing_credit": "1056000.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Быстрорежущая сталь СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Быстрорежущая сталь СПБ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67136.00", + "turnover_credit": "67136.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭНДЕРС РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БЭНДЕРС РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350385.84", + "turnover_debit": "1687384.44", + "turnover_credit": "1336998.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕКТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27000.00", + "turnover_debit": "27000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Веселов Сергей Васильевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Веселов Сергей Васильевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "170000.00", + "turnover_credit": "280000.00", + "closing_debit": null, + "closing_credit": "110000.00", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17708.00", + "turnover_credit": "17708.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЗОР35 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЗОР35 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "87600.00", + "turnover_debit": "87600.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Виноградова Светлана Олеговна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Виноградова Светлана Олеговна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "124120.31", + "turnover_credit": "478960.58", + "closing_debit": null, + "closing_credit": "354840.27", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ВНМД ОАО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВНМД ОАО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70000.00", + "turnover_debit": "257000.00", + "turnover_credit": "258000.00", + "closing_debit": null, + "closing_credit": "71000.00", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "225592.60", + "turnover_debit": "989843.11", + "turnover_credit": "1129346.42", + "closing_debit": null, + "closing_credit": "365095.91", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51900.00", + "turnover_credit": "51900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130619.00", + "turnover_credit": "130619.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "199793.07", + "turnover_debit": "599203.91", + "turnover_credit": "694022.27", + "closing_debit": null, + "closing_credit": "294611.43", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "800.00", + "turnover_credit": "800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.00", + "turnover_debit": "8000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70115.71", + "turnover_credit": "70115.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "450201.00", + "turnover_credit": "500135.00", + "closing_debit": null, + "closing_credit": "49934.00", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64121.72", + "turnover_credit": "64121.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13892.74", + "turnover_debit": "42710.46", + "turnover_credit": "42710.46", + "closing_debit": null, + "closing_credit": "13892.74", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАВРИЛОВ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАВРИЛОВ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "294000.00", + "closing_debit": null, + "closing_credit": "294000.00", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Газашвили Тимур Тенгизович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Газашвили Тимур Тенгизович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68000.00", + "turnover_debit": "405000.00", + "turnover_credit": "370000.00", + "closing_debit": null, + "closing_credit": "33000.00", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3808.39", + "turnover_debit": "29540.37", + "turnover_credit": "30711.57", + "closing_debit": null, + "closing_credit": "4979.59", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "182559.55", + "turnover_debit": "4692281.71", + "turnover_credit": "4640143.32", + "closing_debit": null, + "closing_credit": "130421.16", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗЭКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗЭКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45416.76", + "turnover_debit": "56947.05", + "turnover_credit": "54823.26", + "closing_debit": null, + "closing_credit": "43292.97", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "285000.00", + "turnover_credit": "285000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13981100.23", + "turnover_debit": "53028619.79", + "turnover_credit": "60888306.97", + "closing_debit": null, + "closing_credit": "21840787.41", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11539.56", + "turnover_debit": "34618.68", + "turnover_credit": "34618.68", + "closing_debit": null, + "closing_credit": "11539.56", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2848000.00", + "turnover_debit": "7314500.00", + "turnover_credit": "8525500.00", + "closing_debit": null, + "closing_credit": "4059000.00", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "217080.00", + "turnover_debit": "217080.00", + "turnover_credit": "82800.00", + "closing_debit": null, + "closing_credit": "82800.00", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36960.00", + "turnover_credit": "36960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИДРАВЛИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИДРАВЛИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "19200.00", + "closing_debit": null, + "closing_credit": "19200.00", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "ГК ДОМ ПЕЧАТИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГК ДОМ ПЕЧАТИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1657482.10", + "turnover_credit": "1657482.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ГКХ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГКХ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11467.63", + "turnover_debit": "28204.17", + "turnover_credit": "16736.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОЛЕНИЩЕВ СЕРГЕЙ МИХАЙЛОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОЛЕНИЩЕВ СЕРГЕЙ МИХАЙЛОВИЧ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4020.00", + "turnover_credit": "4020.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Голенищева Ирина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Голенищева Ирина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11712.00", + "turnover_credit": "11712.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12609833.45", + "turnover_debit": "19861482.74", + "turnover_credit": "25191224.31", + "closing_debit": null, + "closing_credit": "17939575.02", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАДИЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАДИЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2001014.70", + "turnover_debit": "6646244.63", + "turnover_credit": "7516865.26", + "closing_debit": null, + "closing_credit": "2871635.33", + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРЭНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРЭНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "460720.00", + "turnover_credit": "460720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33000.00", + "turnover_credit": "33000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20420.00", + "turnover_credit": "20420.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "ДДС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДДС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "57889.00", + "turnover_debit": "183867.00", + "turnover_credit": "195208.00", + "closing_debit": null, + "closing_credit": "69230.00", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2663.00", + "turnover_debit": "93107.00", + "turnover_credit": "93107.00", + "closing_debit": null, + "closing_credit": "2663.00", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНТРО ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕНТРО ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "192000.00", + "turnover_credit": "132000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32547.72", + "turnover_credit": "32547.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "ДиЛатте-Групп", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДиЛатте-Групп", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107500.00", + "turnover_debit": "107500.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "90124.00", + "turnover_credit": "90124.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОВЕРИЕ ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОВЕРИЕ ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "170000.00", + "turnover_debit": "170000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОРСЕРВИС ООО ИНН 3523022660", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОРСЕРВИС ООО ИНН 3523022660", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22240.00", + "turnover_debit": "22240.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "126524.26", + "turnover_credit": "126524.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Дубицкий Игорь Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дубицкий Игорь Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "378000.00", + "turnover_debit": "2301750.00", + "turnover_credit": "2409750.00", + "closing_debit": null, + "closing_credit": "486000.00", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147000.00", + "turnover_debit": "767312.50", + "turnover_credit": "835312.50", + "closing_debit": null, + "closing_credit": "215000.00", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕДИНСТВО УРАЛ ООО ЧОО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕДИНСТВО УРАЛ ООО ЧОО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "252960.00", + "turnover_debit": "750720.00", + "turnover_credit": "742560.00", + "closing_debit": null, + "closing_credit": "244800.00", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Еремеев Виталий Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еремеев Виталий Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12260.00", + "turnover_credit": "12260.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "92000.00", + "turnover_debit": "385000.00", + "turnover_credit": "328000.00", + "closing_debit": null, + "closing_credit": "35000.00", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.18", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.18", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Ефимова Светлана Сергеевна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ефимова Светлана Сергеевна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24885.00", + "turnover_debit": "66450.00", + "turnover_credit": "69390.00", + "closing_debit": null, + "closing_credit": "27825.00", + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕЭС-ГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕЭС-ГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "275546.88", + "turnover_debit": "821157.12", + "turnover_credit": "892442.88", + "closing_debit": null, + "closing_credit": "346832.64", + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1360.00", + "turnover_debit": "48839.98", + "turnover_credit": "47479.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗА РУЛЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗА РУЛЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23350.00", + "turnover_credit": "23350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "235500.56", + "turnover_credit": "235500.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "469000.00", + "turnover_credit": "469000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗИЛАНДИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗИЛАНДИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "662000.00", + "turnover_credit": "993000.00", + "closing_debit": null, + "closing_credit": "331000.00", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7864.80", + "turnover_credit": "7864.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "170000.00", + "turnover_debit": "1020000.00", + "turnover_credit": "1020000.00", + "closing_debit": null, + "closing_credit": "170000.00", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗУБР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗУБР", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "183000.00", + "turnover_credit": "183000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Ившин Александр Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ившин Александр Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3800.00", + "turnover_credit": "3800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14604.00", + "turnover_debit": "42816.00", + "turnover_credit": "50892.00", + "closing_debit": null, + "closing_credit": "22680.00", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗОБРЕТАТЕЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗОБРЕТАТЕЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2500.00", + "turnover_credit": "2500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31500.00", + "turnover_credit": "31500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКЦ ЭКСПЕРТИЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКЦ ЭКСПЕРТИЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28600.00", + "turnover_credit": "28600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "342996.00", + "turnover_credit": "342996.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74313.00", + "turnover_credit": "74313.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "197430.00", + "turnover_credit": "197430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9089.00", + "turnover_credit": "9089.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5053097.50", + "turnover_debit": "18078996.50", + "turnover_credit": "18232345.00", + "closing_debit": null, + "closing_credit": "5206446.00", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15000.00", + "turnover_debit": "145000.00", + "turnover_credit": "241125.00", + "closing_debit": null, + "closing_credit": "111125.00", + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1368000.00", + "turnover_debit": "4388000.00", + "turnover_credit": "4321000.00", + "closing_debit": null, + "closing_credit": "1301000.00", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Евгений Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Казанцев Евгений Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30700.00", + "turnover_debit": "199950.00", + "turnover_credit": "192400.00", + "closing_debit": null, + "closing_credit": "23150.00", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128000.00", + "turnover_credit": "128000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3447.00", + "turnover_debit": "171747.00", + "turnover_credit": "355406.00", + "closing_debit": null, + "closing_credit": "187106.00", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "КВАДРИГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КВАДРИГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "520000.00", + "turnover_debit": "520000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19197650.00", + "turnover_credit": "19197650.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32709.20", + "turnover_credit": "32709.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "КИП-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИП-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52732.00", + "turnover_credit": "52732.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "КИПМЕТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИПМЕТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9021.60", + "turnover_credit": "9021.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4157.00", + "turnover_credit": "4157.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлов Игорь Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Козлов Игорь Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1220000.00", + "turnover_credit": "1822000.00", + "closing_debit": null, + "closing_credit": "602000.00", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "703000.00", + "turnover_debit": "2232787.50", + "turnover_credit": "2188787.50", + "closing_debit": null, + "closing_credit": "659000.00", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЛОРАНТ-Т ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЛОРАНТ-Т ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4995000.00", + "turnover_credit": "4995000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Колпакова Екатерина Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Колпакова Екатерина Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38055.40", + "turnover_credit": "38055.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "490063.25", + "closing_debit": null, + "closing_credit": "490063.25", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЛАГУНА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЛАГУНА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32269120.00", + "turnover_credit": "32269120.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПИЩЕВЫХ КОНЦЕНТРАТОВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПИЩЕВЫХ КОНЦЕНТРАТОВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8298.00", + "turnover_credit": "8298.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13700.00", + "turnover_credit": "13700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118062.00", + "turnover_debit": "352488.00", + "turnover_credit": "343470.00", + "closing_debit": null, + "closing_credit": "109044.00", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63475.00", + "turnover_credit": "63475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПЛЕКС-27 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПЛЕКС-27 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "980400.00", + "turnover_debit": "1084400.00", + "turnover_credit": "104000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "465828.84", + "turnover_debit": "1019662.64", + "turnover_credit": "681399.60", + "closing_debit": null, + "closing_credit": "127565.80", + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНДИТЕРСКАЯ ФАБРИКА БОГОРОДСКАЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНДИТЕРСКАЯ ФАБРИКА БОГОРОДСКАЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33480.00", + "turnover_credit": "33480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСУЛЬТАНТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСУЛЬТАНТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000.00", + "turnover_credit": "5000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68085.93", + "turnover_credit": "68085.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84038.49", + "turnover_credit": "84038.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84945.00", + "turnover_debit": "256934.00", + "turnover_credit": "259880.00", + "closing_debit": null, + "closing_credit": "87891.00", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7900.00", + "turnover_credit": "7900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2654.50", + "turnover_credit": "2654.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62265600.00", + "turnover_debit": "92073600.00", + "turnover_credit": "108426600.00", + "closing_debit": null, + "closing_credit": "78618600.00", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5250.00", + "turnover_credit": "5250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "165000.00", + "turnover_credit": "220000.00", + "closing_debit": null, + "closing_credit": "165000.00", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕР СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕР СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2123.28", + "turnover_credit": "4652.92", + "closing_debit": null, + "closing_credit": "2529.64", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7403.00", + "turnover_debit": "22755.00", + "turnover_credit": "15358.00", + "closing_debit": null, + "closing_credit": "6.00", + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-Транс (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-Транс (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "927000.00", + "turnover_debit": "2762000.00", + "turnover_credit": "1835000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-ТРАНС-ЛИПЕЦК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-ТРАНС-ЛИПЕЦК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2004000.00", + "closing_debit": null, + "closing_credit": "2004000.00", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛАБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛАБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2160.00", + "turnover_credit": "2160.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34660.80", + "turnover_credit": "34660.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонов Андрей Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонов Андрей Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88344.00", + "turnover_credit": "88344.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "157018.00", + "turnover_credit": "157618.00", + "closing_debit": null, + "closing_credit": "600.00", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "745200.00", + "turnover_debit": "6789600.00", + "turnover_credit": "6872400.00", + "closing_debit": null, + "closing_credit": "828000.00", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1380000.00", + "turnover_debit": "4140000.00", + "turnover_credit": "4140000.00", + "closing_debit": null, + "closing_credit": "1380000.00", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГИТЕРРА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6797.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6797.50", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "М-ПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "М-ПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13306.00", + "turnover_credit": "13306.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79026.10", + "turnover_credit": "79026.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114672420.00", + "turnover_credit": "114672420.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14832.85", + "turnover_credit": "14832.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15120.00", + "turnover_debit": "63504.00", + "turnover_credit": "48384.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1299.28", + "turnover_credit": "1299.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Матасарь Юрий Петрович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Матасарь Юрий Петрович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": "30000.00", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1974744.83", + "turnover_debit": "20368354.11", + "turnover_credit": "20390845.32", + "closing_debit": null, + "closing_credit": "1997236.04", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3354.00", + "turnover_debit": "10174.01", + "turnover_credit": "10160.01", + "closing_debit": null, + "closing_credit": "3340.00", + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35000.00", + "turnover_debit": "381000.00", + "turnover_credit": "346000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Андрей Алексеевич (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Андрей Алексеевич (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "193000.00", + "turnover_credit": "220000.00", + "closing_debit": null, + "closing_credit": "27000.00", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕДИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕДИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4866.03", + "turnover_credit": "4866.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕКОМ ООО ПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕКОМ ООО ПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "802000.00", + "turnover_debit": "1446000.00", + "turnover_credit": "1571000.00", + "closing_debit": null, + "closing_credit": "927000.00", + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6370000.00", + "turnover_credit": "14370000.00", + "closing_debit": null, + "closing_credit": "8000000.00", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "МИДАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИДАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2140000.00", + "turnover_debit": "9397800.00", + "turnover_credit": "10701800.00", + "closing_debit": null, + "closing_credit": "3444000.00", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2381000.00", + "turnover_debit": "4476000.00", + "turnover_credit": "8130000.00", + "closing_debit": null, + "closing_credit": "6035000.00", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7310538.00", + "turnover_debit": "33322083.00", + "turnover_credit": "33901887.00", + "closing_debit": null, + "closing_credit": "7890342.00", + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеева Ольга Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Михеева Ольга Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1030000.00", + "turnover_credit": "1030000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114280.00", + "turnover_credit": "114280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "87000.00", + "turnover_debit": "132000.00", + "turnover_credit": "45000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВЕС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВЕС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6000.00", + "turnover_credit": "6000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25900.00", + "turnover_credit": "25900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "18450.00", + "turnover_credit": "15450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26164.57", + "turnover_debit": "67516.66", + "turnover_credit": "61371.78", + "closing_debit": null, + "closing_credit": "20019.69", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "Мчедлишвили Георгий Альбертович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Мчедлишвили Георгий Альбертович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39544.00", + "turnover_credit": "89499.00", + "closing_debit": null, + "closing_credit": "49955.00", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21627.04", + "turnover_debit": "64318.13", + "turnover_credit": "98238.34", + "closing_debit": null, + "closing_credit": "55547.25", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3041590.95", + "turnover_debit": "3041590.95", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9508760.00", + "turnover_debit": "13164760.00", + "turnover_credit": "14767240.00", + "closing_debit": null, + "closing_credit": "11111240.00", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26922.00", + "turnover_debit": "74614.00", + "turnover_credit": "72682.00", + "closing_debit": null, + "closing_credit": "24990.00", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "Никитенко В.И. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Никитенко В.И. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250024.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "250024.00", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200280.00", + "turnover_credit": "200280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАКАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАКАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6012180.39", + "turnover_debit": "12910429.35", + "turnover_credit": "9633145.15", + "closing_debit": null, + "closing_credit": "2734896.19", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "345600.00", + "turnover_credit": "345600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31539800.00", + "turnover_debit": "184815817.50", + "turnover_credit": "184471317.50", + "closing_debit": null, + "closing_credit": "31195300.00", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "321000.00", + "turnover_debit": "711000.00", + "turnover_credit": "579000.00", + "closing_debit": null, + "closing_credit": "189000.00", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "НОЧУ ДПО \"МПА\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОЧУ ДПО \"МПА\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32480.00", + "turnover_credit": "32480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ БИТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ БИТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50880.00", + "turnover_credit": "50880.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31341.50", + "turnover_debit": "29641.50", + "turnover_credit": "144053.70", + "closing_debit": null, + "closing_credit": "145753.70", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25884.00", + "turnover_credit": "25884.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "ОЛИМППЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОЛИМППЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45200.00", + "turnover_credit": "45200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "ОМИА АЛГОЛ РУС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОМИА АЛГОЛ РУС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2952000.00", + "turnover_credit": "3933018.00", + "closing_debit": null, + "closing_credit": "981018.00", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "632.10", + "turnover_credit": "632.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "169320.00", + "turnover_debit": "388440.00", + "turnover_credit": "219120.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕЛМАСЛО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕЛМАСЛО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12675720.00", + "turnover_debit": "64276210.00", + "turnover_credit": "61450050.00", + "closing_debit": null, + "closing_credit": "9849560.00", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6600.00", + "turnover_debit": "19800.00", + "turnover_credit": "19800.00", + "closing_debit": null, + "closing_credit": "6600.00", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК МАГИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК МАГИСТРАЛЬ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230000.00", + "turnover_credit": "230000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "133169.55", + "turnover_credit": "133169.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "ОУЭС-ЭЛЕКТРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОУЭС-ЭЛЕКТРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12624.00", + "turnover_credit": "12624.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17122.03", + "turnover_credit": "17122.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14000.01", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "371200.00", + "turnover_credit": "371200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81900.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "81900.00", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "330162.00", + "turnover_credit": "330162.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "Панов Антон Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панов Антон Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2349.00", + "turnover_debit": "27497.00", + "turnover_credit": "29373.00", + "closing_debit": null, + "closing_credit": "4225.00", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "Панфилов Михаил Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панфилов Михаил Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12000.00", + "turnover_debit": "12000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР-М", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАРТНЕР-М", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1560000.00", + "turnover_debit": "1560000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРВЫЙ ВЕСОВОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРВЫЙ ВЕСОВОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3450.00", + "turnover_credit": "3450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120761.50", + "turnover_debit": "268578.05", + "turnover_credit": "202217.30", + "closing_debit": null, + "closing_credit": "54400.75", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Петренко Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1722300.00", + "turnover_debit": "5370300.00", + "turnover_credit": "5651000.00", + "closing_debit": null, + "closing_credit": "2003000.00", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕТРОПРОДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕТРОПРОДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "700000.00", + "turnover_debit": "700000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "155110.00", + "closing_debit": null, + "closing_credit": "155110.00", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИСАУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИСАУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88000.00", + "turnover_credit": "88000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6796289.28", + "turnover_debit": "8036762.88", + "turnover_credit": "7132723.20", + "closing_debit": null, + "closing_credit": "5892249.60", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13750.00", + "turnover_credit": "13750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 13, + "row_value": "Пломба центр", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пломба центр", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33840.00", + "turnover_credit": "33840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "657.00", + "turnover_debit": "51773.00", + "turnover_credit": "56389.00", + "closing_debit": null, + "closing_credit": "5273.00", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "459900.00", + "turnover_debit": "2718450.00", + "turnover_credit": "3639300.00", + "closing_debit": null, + "closing_credit": "1380750.00", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "927000.00", + "turnover_debit": "5018000.00", + "turnover_credit": "5856000.00", + "closing_debit": null, + "closing_credit": "1765000.00", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 13, + "row_value": "Поникарова Ирина Вениаминовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1937000.00", + "turnover_debit": "5704125.00", + "turnover_credit": "5710625.00", + "closing_debit": null, + "closing_credit": "1943500.00", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2038.00", + "turnover_credit": "2038.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 13, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165000.00", + "turnover_debit": "920000.00", + "turnover_credit": "1143000.00", + "closing_debit": null, + "closing_credit": "388000.00", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17873.94", + "turnover_debit": "10709.76", + "turnover_credit": "10709.76", + "closing_debit": null, + "closing_credit": "17873.94", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 13, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7350.00", + "turnover_credit": "7350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47740.00", + "turnover_debit": "97200.00", + "turnover_credit": "97200.00", + "closing_debit": null, + "closing_credit": "47740.00", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22435.00", + "turnover_credit": "22435.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14428.40", + "turnover_credit": "14428.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "231336.00", + "turnover_credit": "385560.00", + "closing_debit": null, + "closing_credit": "154224.00", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5220.00", + "turnover_debit": "96600.00", + "turnover_credit": "91380.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "819060.00", + "turnover_credit": "819060.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16679.40", + "turnover_credit": "16679.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 13, + "row_value": "Проничев Анатолий Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Проничев Анатолий Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7059.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7059.00", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 13, + "row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500000.00", + "turnover_debit": "1500000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8621492.86", + "turnover_debit": "12400995.25", + "turnover_credit": "3779502.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 13, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5724.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5724.00", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63564.11", + "turnover_credit": "64976.95", + "closing_debit": null, + "closing_credit": "1412.84", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 13, + "row_value": "РАДИАНС ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАДИАНС ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3076000.00", + "turnover_debit": "7386400.00", + "turnover_credit": "7897200.00", + "closing_debit": null, + "closing_credit": "3586800.00", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 13, + "row_value": "Радченко Вероника Алексеевна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Радченко Вероника Алексеевна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "405000.00", + "turnover_debit": "1020000.00", + "turnover_credit": "955000.00", + "closing_debit": null, + "closing_credit": "340000.00", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 13, + "row_value": "РАЦИО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАЦИО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69594.00", + "turnover_credit": "69594.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11666004.30", + "turnover_debit": "14010267.74", + "turnover_credit": "17276770.42", + "closing_debit": null, + "closing_credit": "14932506.98", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12360.00", + "turnover_credit": "12360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "436000.00", + "turnover_debit": "436000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2864930.47", + "turnover_debit": "19946256.64", + "turnover_credit": "23646084.24", + "closing_debit": null, + "closing_credit": "6564758.07", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19316.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "19316.49", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕМСТРОЙГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕМСТРОЙГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21000.00", + "turnover_debit": "21000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61815.00", + "turnover_credit": "61815.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 13, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1482504.34", + "turnover_debit": "12680388.23", + "turnover_credit": "12162404.22", + "closing_debit": null, + "closing_credit": "964520.33", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 13, + "row_value": "Родичев Николай Александрович(Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Родичев Николай Александрович(Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12000.00", + "turnover_debit": "431000.00", + "turnover_credit": "609000.00", + "closing_debit": null, + "closing_credit": "190000.00", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "268920.00", + "turnover_credit": "268920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 13, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.10", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕЛЕКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕЛЕКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29279.32", + "turnover_debit": "90802.37", + "turnover_credit": "92072.62", + "closing_debit": null, + "closing_credit": "30549.57", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 13, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "247000.00", + "turnover_debit": "577000.00", + "turnover_credit": "2959000.00", + "closing_debit": null, + "closing_credit": "2629000.00", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19336.00", + "turnover_credit": "19336.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 13, + "row_value": "Румянцев Сергей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Румянцев Сергей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68569.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "68569.00", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСВИЛТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСВИЛТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "110000.00", + "turnover_credit": "220000.00", + "closing_debit": null, + "closing_credit": "110000.00", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинов Алексей Всеволодович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47350.00", + "turnover_debit": "106150.00", + "turnover_credit": "58800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинова Екатерина Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинова Екатерина Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44750.00", + "turnover_credit": "92750.00", + "closing_debit": null, + "closing_credit": "48000.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 13, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2640000.00", + "turnover_debit": "6548000.00", + "turnover_credit": "6389600.00", + "closing_debit": null, + "closing_credit": "2481600.00", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4354200.00", + "turnover_debit": "4354200.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 13, + "row_value": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1297905.00", + "turnover_debit": "4792305.00", + "turnover_credit": "6184950.00", + "closing_debit": null, + "closing_credit": "2690550.00", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 13, + "row_value": "РэйлТрансЛогистика (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РэйлТрансЛогистика (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "65000.00", + "turnover_debit": "65000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 13, + "row_value": "Савин Артем Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савин Артем Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "175000.00", + "turnover_credit": "145000.00", + "closing_debit": null, + "closing_credit": "30000.00", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛИНА ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛИНА ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "377400.00", + "turnover_debit": "377400.00", + "turnover_credit": "174100.00", + "closing_debit": null, + "closing_credit": "174100.00", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛЬВЕ ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛЬВЕ ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14806.00", + "turnover_credit": "14806.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахаров В.Н. ( перевозчик )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сахаров В.Н. ( перевозчик )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38000.00", + "turnover_credit": "83000.00", + "closing_debit": null, + "closing_credit": "45000.00", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 13, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85868.81", + "turnover_credit": "85868.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1020650.00", + "turnover_debit": "2989750.00", + "turnover_credit": "3067072.00", + "closing_debit": null, + "closing_credit": "1097972.00", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 13, + "row_value": "СЗЭМО ЗАВОД ЭЛЕКТРОМАШИНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЗЭМО ЗАВОД ЭЛЕКТРОМАШИНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12737.00", + "turnover_credit": "12737.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоренков Василий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "318250.00", + "turnover_debit": "890500.00", + "turnover_credit": "881250.00", + "closing_debit": null, + "closing_credit": "309000.00", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139151.00", + "turnover_debit": "290391.00", + "turnover_credit": "383640.00", + "closing_debit": null, + "closing_credit": "232400.00", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 13, + "row_value": "СИЛТЭМ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИЛТЭМ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61428.00", + "turnover_credit": "61428.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2033438.90", + "turnover_debit": "6953824.10", + "turnover_credit": "6920385.20", + "closing_debit": null, + "closing_credit": "2000000.00", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 13, + "row_value": "СИРИУС Ч ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИРИУС Ч ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50876.00", + "turnover_debit": "50876.00", + "turnover_credit": "108514.00", + "closing_debit": null, + "closing_credit": "108514.00", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1305000.00", + "turnover_debit": "3915000.00", + "turnover_credit": "3915000.00", + "closing_debit": null, + "closing_credit": "1305000.00", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 13, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83090.00", + "turnover_credit": "83090.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "318447.00", + "turnover_debit": "986331.00", + "turnover_credit": "1003437.00", + "closing_debit": null, + "closing_credit": "335553.00", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 13, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51246.00", + "turnover_debit": "147673.03", + "turnover_credit": "131259.61", + "closing_debit": null, + "closing_credit": "34832.58", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 13, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "524000.00", + "turnover_debit": "1507400.00", + "turnover_credit": "1260800.00", + "closing_debit": null, + "closing_credit": "277400.00", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Валерий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "30000.00", + "turnover_credit": "21000.00", + "closing_debit": null, + "closing_credit": "21000.00", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 13, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "757460.00", + "turnover_debit": "2322000.00", + "turnover_credit": "2311000.00", + "closing_debit": null, + "closing_credit": "746460.00", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 13, + "row_value": "СНАБСЕРВИС ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СНАБСЕРВИС ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109400.00", + "turnover_debit": "539110.00", + "turnover_credit": "450893.00", + "closing_debit": null, + "closing_credit": "21183.00", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 13, + "row_value": "Соколов Иван Алексеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соколов Иван Алексеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42000.00", + "turnover_debit": "220000.00", + "turnover_credit": "281000.00", + "closing_debit": null, + "closing_credit": "103000.00", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКРАТ КАРГО ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОКРАТ КАРГО ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195300.00", + "turnover_debit": "771650.00", + "turnover_credit": "919651.00", + "closing_debit": null, + "closing_credit": "343301.00", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 13, + "row_value": "Соменков Михаил Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соменков Михаил Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "65000.00", + "turnover_debit": "479600.00", + "turnover_credit": "749600.00", + "closing_debit": null, + "closing_credit": "335000.00", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "356109.89", + "turnover_debit": "637000.00", + "turnover_credit": "282000.00", + "closing_debit": null, + "closing_credit": "1109.89", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 13, + "row_value": "Спасательная служба", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Спасательная служба", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5700.00", + "turnover_debit": "17100.00", + "turnover_credit": "17100.00", + "closing_debit": null, + "closing_credit": "5700.00", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦАВТОБАЗА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦАВТОБАЗА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10858.20", + "turnover_debit": "15201.48", + "turnover_credit": "6514.92", + "closing_debit": null, + "closing_credit": "2171.64", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦАВТОБАЗА ЕМУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦАВТОБАЗА ЕМУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5954.30", + "turnover_debit": "5954.30", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2928.69", + "turnover_debit": null, + "turnover_credit": "-2928.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75481.56", + "turnover_credit": "75481.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 13, + "row_value": "СПРИНГ ЛОГИСТИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПРИНГ ЛОГИСТИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "62400.00", + "closing_debit": null, + "closing_credit": "62400.00", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 13, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22329.65", + "turnover_debit": "84080.57", + "turnover_credit": "77244.58", + "closing_debit": null, + "closing_credit": "15493.66", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 13, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "186120.00", + "turnover_debit": "186120.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34125.00", + "turnover_credit": "34125.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16167.00", + "turnover_debit": "41465.00", + "turnover_credit": "33505.00", + "closing_debit": null, + "closing_credit": "8207.00", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙТРАНС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙТРАНС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "189000.00", + "closing_debit": null, + "closing_credit": "189000.00", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 13, + "row_value": "СЭМЗ ООО ЗАВОД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЭМЗ ООО ЗАВОД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17000000.00", + "turnover_credit": "20000000.00", + "closing_debit": null, + "closing_credit": "3000000.00", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 13, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3721.03", + "turnover_debit": "48639.00", + "turnover_credit": "48639.00", + "closing_debit": null, + "closing_credit": "3721.03", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАЛАНМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТАЛАНМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10018.80", + "turnover_credit": "10018.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР УПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР УПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "157410.00", + "turnover_debit": "157410.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД КРАХМАЛПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД КРАХМАЛПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5484876.00", + "turnover_credit": "5484876.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.63", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД САНТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД САНТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40970.50", + "turnover_debit": "102278.10", + "turnover_credit": "181302.70", + "closing_debit": null, + "closing_credit": "119995.10", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "413107.79", + "turnover_credit": "413107.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТОЛЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТОЛЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31589.23", + "turnover_debit": "48385.55", + "turnover_credit": "16796.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД УСПЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД УСПЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2539700.00", + "turnover_credit": "5007200.00", + "closing_debit": null, + "closing_credit": "2467500.00", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19290576.83", + "turnover_debit": "42806566.56", + "turnover_credit": "54108083.36", + "closing_debit": null, + "closing_credit": "30592093.63", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223320.18", + "turnover_debit": "379829.32", + "turnover_credit": "266661.38", + "closing_debit": null, + "closing_credit": "110152.24", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11300.00", + "turnover_credit": "11300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "176269.16", + "turnover_debit": "1433038.18", + "turnover_credit": "1259504.32", + "closing_debit": null, + "closing_credit": "2735.30", + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕРЕЗА-ИНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕРЕЗА-ИНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "141300.00", + "turnover_debit": "141300.00", + "turnover_credit": "350700.00", + "closing_debit": null, + "closing_credit": "350700.00", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "291600.00", + "turnover_credit": "291600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1722000.00", + "turnover_debit": "6652000.00", + "turnover_credit": "6600000.00", + "closing_debit": null, + "closing_credit": "1670000.00", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23400.00", + "turnover_debit": "144670.00", + "turnover_credit": "137505.00", + "closing_debit": null, + "closing_credit": "16235.00", + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100320.00", + "turnover_credit": "100320.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147491.40", + "turnover_debit": "610072.60", + "turnover_credit": "796805.48", + "closing_debit": null, + "closing_credit": "334224.28", + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОРЕДУКТОР УРАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОРЕДУКТОР УРАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101800.00", + "turnover_credit": "101800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5210.00", + "turnover_credit": "5210.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 13, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85000.00", + "turnover_debit": "2502000.00", + "turnover_credit": "3066000.00", + "closing_debit": null, + "closing_credit": "649000.00", + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК СТАРТАП ООО (Перевозчик) с 01.07.2025 просят пока не платить", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК СТАРТАП ООО (Перевозчик) с 01.07.2025 просят пока не платить", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1112000.00", + "turnover_debit": "3095800.00", + "turnover_credit": "4442200.00", + "closing_debit": null, + "closing_credit": "2458400.00", + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 13, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1600000.00", + "turnover_debit": "5027875.00", + "turnover_credit": "4607875.00", + "closing_debit": null, + "closing_credit": "1180000.00", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОП-ПОДШИПНИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОП-ПОДШИПНИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1630.00", + "turnover_credit": "1630.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11960000.00", + "turnover_debit": "11960000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГОВЫЙ ДОМ КТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГОВЫЙ ДОМ КТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70000.00", + "turnover_debit": "70000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "112000.00", + "turnover_credit": "112000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1308800.00", + "turnover_debit": "3721200.00", + "turnover_credit": "3977200.00", + "closing_debit": null, + "closing_credit": "1564800.00", + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": "960000.00", + "turnover_credit": "1020000.00", + "closing_debit": null, + "closing_credit": "180000.00", + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНСВЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНСВЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19284.00", + "turnover_debit": "68358.00", + "turnover_credit": "49074.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРУД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРУД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107500.00", + "turnover_credit": "107500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7620.00", + "turnover_credit": "14935.95", + "closing_debit": null, + "closing_credit": "7315.95", + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭК НОВОТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "396260.00", + "turnover_debit": "1091860.00", + "turnover_credit": "942800.00", + "closing_debit": null, + "closing_credit": "247200.00", + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 13, + "row_value": "Удалов Антон Сергеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "125000.00", + "turnover_debit": "303000.00", + "turnover_credit": "298000.00", + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 13, + "row_value": "УДАЧНЫЙ ВЫБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УДАЧНЫЙ ВЫБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1024.00", + "turnover_debit": "40139.00", + "turnover_credit": "47457.00", + "closing_debit": null, + "closing_credit": "8342.00", + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 13, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85510.69", + "turnover_debit": "255632.57", + "turnover_credit": "249546.92", + "closing_debit": null, + "closing_credit": "79425.04", + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКМАРКЕТ И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКМАРКЕТ И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1146493.57", + "turnover_credit": "2042978.24", + "closing_debit": null, + "closing_credit": "896484.67", + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1631980.80", + "turnover_debit": "7822866.24", + "turnover_credit": "7938878.40", + "closing_debit": null, + "closing_credit": "1747992.96", + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА ОАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА ОАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "880195.20", + "closing_debit": null, + "closing_credit": "880195.20", + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛГОФРОТАРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛГОФРОТАРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "176665.50", + "turnover_debit": "399397.03", + "turnover_credit": "2175251.93", + "closing_debit": null, + "closing_credit": "1952520.40", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛСЕВЕРГАЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛСЕВЕРГАЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "148091.94", + "turnover_debit": "280989.65", + "turnover_credit": "168553.13", + "closing_debit": null, + "closing_credit": "35655.42", + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47877.16", + "turnover_credit": "47877.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 13, + "row_value": "Успехов Евгений Анатольевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "728250.00", + "turnover_debit": "2103750.00", + "turnover_credit": "2003750.00", + "closing_debit": null, + "closing_credit": "628250.00", + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 13, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42000.00", + "turnover_debit": "93000.00", + "turnover_credit": "51000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАБРИКА НИКОЛЬ-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАБРИКА НИКОЛЬ-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "413000.00", + "closing_debit": null, + "closing_credit": "413000.00", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52780.00", + "turnover_credit": "52780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "895.00", + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАУ НИА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАУ НИА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 13, + "row_value": "Федоров Александр Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Федоров Александр Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "144000.00", + "turnover_debit": "308000.00", + "turnover_credit": "247000.00", + "closing_debit": null, + "closing_credit": "83000.00", + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 13, + "row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "92108.55", + "turnover_credit": "92108.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "916992.00", + "turnover_credit": "916992.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА СК СОФТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФИРМА СК СОФТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6500.00", + "turnover_credit": "6500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 13, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13905884.40", + "turnover_debit": "29124898.80", + "turnover_credit": "28075680.00", + "closing_debit": null, + "closing_credit": "12856665.60", + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2214000.00", + "turnover_debit": "7798750.00", + "turnover_credit": "7398750.00", + "closing_debit": null, + "closing_credit": "1814000.00", + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРЭС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРЭС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15876.00", + "turnover_debit": "154974.52", + "turnover_credit": "154974.52", + "closing_debit": null, + "closing_credit": "15876.00", + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "562750.00", + "turnover_credit": "562750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД СПЕЦИАЛИСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД СПЕЦИАЛИСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "353817.00", + "turnover_debit": "353817.00", + "turnover_credit": "233454.00", + "closing_debit": null, + "closing_credit": "233454.00", + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 13, + "row_value": "Халуев Владимир Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Халуев Владимир Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84750.00", + "turnover_credit": "144750.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 13, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79456.82", + "turnover_debit": "165017.06", + "turnover_credit": "161239.20", + "closing_debit": null, + "closing_credit": "75678.96", + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "366842.55", + "closing_debit": null, + "closing_credit": "366842.55", + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 13, + "row_value": "Хуснияров Руслан Минниханович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хуснияров Руслан Минниханович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "16000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 13, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29091.16", + "turnover_credit": "29091.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34005.17", + "turnover_debit": "328678.46", + "turnover_credit": "294673.56", + "closing_debit": null, + "closing_credit": "0.27", + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6243.00", + "turnover_debit": "98355.20", + "turnover_credit": "124444.00", + "closing_debit": null, + "closing_credit": "32331.80", + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦИТАДЕЛЬ ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦИТАДЕЛЬ ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3753600.00", + "closing_debit": null, + "closing_credit": "3753600.00", + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦИФРА БАНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦИФРА БАНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13183.71", + "turnover_credit": "13183.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52554.00", + "turnover_credit": "52554.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18817.98", + "turnover_debit": "59536.68", + "turnover_credit": "41068.70", + "closing_debit": null, + "closing_credit": "350.00", + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129847.00", + "turnover_debit": "286520.00", + "turnover_credit": "156673.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "109361.00", + "turnover_credit": "109361.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35051.52", + "turnover_debit": "113917.44", + "turnover_credit": "118298.88", + "closing_debit": null, + "closing_credit": "39432.96", + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1195725.20", + "turnover_debit": "1227758.26", + "turnover_credit": "94661.56", + "closing_debit": null, + "closing_credit": "62628.50", + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 13, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "403000.00", + "turnover_debit": "3101000.00", + "turnover_credit": "3260000.00", + "closing_debit": null, + "closing_credit": "562000.00", + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 13, + "row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39600.00", + "turnover_debit": "39600.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1530000.00", + "turnover_debit": "5406000.00", + "turnover_credit": "3876000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 13, + "row_value": "Шорохов Петр Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шорохов Петр Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1800.00", + "turnover_credit": "1800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11473785.78", + "turnover_debit": "13572048.78", + "turnover_credit": "4068897.00", + "closing_debit": null, + "closing_credit": "1970634.00", + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДИВЕБ СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДИВЕБ СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2280.00", + "turnover_credit": "6840.00", + "closing_debit": null, + "closing_credit": "4560.00", + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3282941.79", + "turnover_debit": "6826324.77", + "turnover_credit": "6674429.34", + "closing_debit": null, + "closing_credit": "3131046.36", + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-11144.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "-11144.52", + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25329.00", + "turnover_debit": "75987.00", + "turnover_credit": "50658.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "67884.90", + "closing_debit": null, + "closing_credit": "67884.90", + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОКОНСАЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОКОНСАЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "296000.00", + "turnover_credit": "196000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1987856.64", + "turnover_debit": "4977262.08", + "turnover_credit": "4924488.00", + "closing_debit": null, + "closing_credit": "1935082.56", + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТЭГИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТЭГИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12240000.00", + "turnover_credit": "12240000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13366754.07", + "turnover_debit": "47140947.90", + "turnover_credit": "50137190.10", + "closing_debit": null, + "closing_credit": "16362996.27", + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕКТРОСЕТЬ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛЕКТРОСЕТЬ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69112.22", + "turnover_debit": "69112.22", + "turnover_credit": "76252.91", + "closing_debit": null, + "closing_credit": "76252.91", + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНЕРГОМОНТАЖ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНЕРГОМОНТАЖ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2400.00", + "closing_debit": null, + "closing_credit": "2400.00", + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5782566.17", + "turnover_debit": "8266248.65", + "turnover_credit": "9284070.18", + "closing_debit": null, + "closing_credit": "6800387.70", + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "236000.00", + "turnover_credit": "236000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54298.80", + "turnover_credit": "54298.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТИКОР ИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТИКОР ИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1323840.00", + "turnover_debit": "2491068.00", + "turnover_credit": "1714428.00", + "closing_debit": null, + "closing_credit": "547200.00", + "extra": null + }, + { + "row_number": 433, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50305.55", + "turnover_credit": "50305.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93751206.92", + "turnover_debit": "115800000.00", + "turnover_credit": "143167658.56", + "closing_debit": null, + "closing_credit": "121118865.48", + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14730209.06", + "turnover_debit": "34500000.00", + "turnover_credit": "42590486.30", + "closing_debit": null, + "closing_credit": "22820695.36", + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": "120000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95562.41", + "turnover_debit": "344563.97", + "turnover_credit": "271291.56", + "closing_debit": null, + "closing_credit": "22290.00", + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮТИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮТИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "438710.94", + "turnover_debit": "695461.01", + "turnover_credit": "624064.55", + "closing_debit": null, + "closing_credit": "367314.48", + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Сергей Викторович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Сергей Викторович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "116000.00", + "turnover_debit": "298000.00", + "turnover_credit": "249000.00", + "closing_debit": null, + "closing_credit": "67000.00", + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 13, + "row_value": "Ямшанов Игорь Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ямшанов Игорь Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35000.00", + "turnover_debit": "35000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯНДЕКС.ТАКСИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯНДЕКС.ТАКСИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30386.40", + "turnover_debit": "104851.20", + "turnover_credit": "122845.20", + "closing_debit": null, + "closing_credit": "48380.40", + "extra": null + }, + { + "row_number": 442, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54308930.29", + "opening_credit": null, + "turnover_debit": "287031729.50", + "turnover_credit": "229899831.54", + "closing_debit": "111440828.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 442, + "row_value": "А1 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "А1 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55600.00", + "turnover_credit": null, + "closing_debit": "55600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 442, + "row_value": "Абрамова Татьяна Викторовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Абрамова Татьяна Викторовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100000.00", + "turnover_credit": "100000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 2, + "parent_row_number": 442, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10659600.00", + "turnover_credit": "10659600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 442, + "row_value": "АВАНГАРД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВАНГАРД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13920.00", + "turnover_credit": "13920.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 442, + "row_value": "АВТООПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТООПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83800.00", + "turnover_credit": "83800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 442, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12882.45", + "turnover_credit": null, + "closing_debit": "12882.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 442, + "row_value": "АКВАХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКВАХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13000.00", + "turnover_credit": "13000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 442, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2715085.00", + "turnover_credit": "2715085.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 442, + "row_value": "АКСДЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКСДЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16200.00", + "turnover_credit": "16200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 442, + "row_value": "АКСОИД-А ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКСОИД-А ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "111580.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "111580.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 442, + "row_value": "АКТИОН-ПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКТИОН-ПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13444.00", + "turnover_credit": null, + "closing_debit": "13444.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 442, + "row_value": "АЛГОРИТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЛГОРИТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22500.00", + "turnover_credit": "22500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 442, + "row_value": "АЛТЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЛТЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36777.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "36777.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 442, + "row_value": "АНКАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АНКАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30200.00", + "turnover_credit": "30200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 442, + "row_value": "АРАТАМУС ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРАТАМУС ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13500.00", + "turnover_credit": "13500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 442, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "350901.00", + "turnover_credit": "192981.00", + "closing_debit": "157920.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 442, + "row_value": "АРТИТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРТИТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21908.00", + "turnover_credit": null, + "closing_debit": "21908.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 442, + "row_value": "АСК ООО УЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АСК ООО УЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3500.00", + "turnover_credit": null, + "closing_debit": "3500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 2, + "parent_row_number": 442, + "row_value": "АСТРОНИКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АСТРОНИКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "96112.00", + "turnover_credit": "96112.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 442, + "row_value": "БАНК СГБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БАНК СГБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 442, + "row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "110767.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "110767.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 442, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11220.00", + "opening_credit": null, + "turnover_debit": "22440.00", + "turnover_credit": "33660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 442, + "row_value": "БИОТЕХ РОСВА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИОТЕХ РОСВА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4932000.00", + "turnover_credit": "3972000.00", + "closing_debit": "960000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 466, + "level": 2, + "parent_row_number": 442, + "row_value": "БЭНДЕРС РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БЭНДЕРС РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "986612.76", + "turnover_credit": "986612.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 442, + "row_value": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "45000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 442, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17708.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "17708.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 442, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "369544.48", + "turnover_credit": "369544.49", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 442, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66900.00", + "turnover_credit": "51900.00", + "closing_debit": "15000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 442, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20000.00", + "opening_credit": null, + "turnover_debit": "109800.00", + "turnover_credit": "129800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 442, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "61519.09", + "opening_credit": null, + "turnover_debit": "24600.92", + "turnover_credit": "70115.71", + "closing_debit": "16004.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 442, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "55254.00", + "opening_credit": null, + "turnover_debit": "203950.00", + "turnover_credit": "247827.00", + "closing_debit": "11377.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 442, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "954254.31", + "opening_credit": null, + "turnover_debit": "4136297.49", + "turnover_credit": "4234313.62", + "closing_debit": "856238.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 442, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "303500.00", + "turnover_credit": "285000.00", + "closing_debit": "18500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 442, + "row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9240.00", + "opening_credit": null, + "turnover_debit": "27720.00", + "turnover_credit": "36960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 442, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21217.44", + "turnover_credit": null, + "closing_debit": "21217.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 442, + "row_value": "ГРАДИЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГРАДИЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1000000.00", + "turnover_credit": "1000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 442, + "row_value": "ГРЭНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГРЭНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "460720.00", + "turnover_credit": "460720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 442, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33000.00", + "turnover_credit": "33000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 442, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13356.00", + "turnover_credit": "13356.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 442, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53902.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "93107.00", + "closing_debit": "50795.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 442, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "372509.28", + "turnover_credit": "371400.22", + "closing_debit": "1109.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 442, + "row_value": "ДИТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДИТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32900.00", + "turnover_credit": null, + "closing_debit": "32900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 442, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "90124.00", + "turnover_credit": "90124.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 442, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50227.28", + "opening_credit": null, + "turnover_debit": "120000.00", + "turnover_credit": "126524.26", + "closing_debit": "43703.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 442, + "row_value": "ЕАС ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЕАС ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107100.00", + "turnover_credit": null, + "closing_debit": "107100.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 442, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1360.00", + "opening_credit": null, + "turnover_debit": "66979.98", + "turnover_credit": "48839.98", + "closing_debit": "19500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 442, + "row_value": "ЗА РУЛЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗА РУЛЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": null, + "closing_debit": "16800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 442, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "319872.94", + "turnover_credit": "235500.56", + "closing_debit": "84372.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 2, + "parent_row_number": 442, + "row_value": "ЗММ И ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗММ И ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1377900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1377900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 492, + "level": 2, + "parent_row_number": 442, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29370.00", + "turnover_credit": "7864.80", + "closing_debit": "21505.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 493, + "level": 2, + "parent_row_number": 442, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "510000.00", + "turnover_credit": "510000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 494, + "level": 2, + "parent_row_number": 442, + "row_value": "ИЗОБРЕТАТЕЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЗОБРЕТАТЕЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2500.00", + "turnover_credit": "2500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 495, + "level": 2, + "parent_row_number": 442, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10500.00", + "opening_credit": null, + "turnover_debit": "31500.00", + "turnover_credit": "31500.00", + "closing_debit": "10500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 496, + "level": 2, + "parent_row_number": 442, + "row_value": "ИНГОССТРАХ СПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНГОССТРАХ СПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11939.09", + "turnover_credit": "11939.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 497, + "level": 2, + "parent_row_number": 442, + "row_value": "ИНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29127.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29127.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 498, + "level": 2, + "parent_row_number": 442, + "row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 499, + "level": 2, + "parent_row_number": 442, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74313.00", + "turnover_credit": "74313.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 500, + "level": 2, + "parent_row_number": 442, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "533.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "533.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 501, + "level": 2, + "parent_row_number": 442, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "197430.00", + "turnover_credit": "197430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 502, + "level": 2, + "parent_row_number": 442, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 503, + "level": 2, + "parent_row_number": 442, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2455.00", + "opening_credit": null, + "turnover_debit": "7224.00", + "turnover_credit": "9089.00", + "closing_debit": "590.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 504, + "level": 2, + "parent_row_number": 442, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117983.67", + "turnover_credit": "117983.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 505, + "level": 2, + "parent_row_number": 442, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "17200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 506, + "level": 2, + "parent_row_number": 442, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20179400.00", + "turnover_credit": "19197650.00", + "closing_debit": "981750.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 507, + "level": 2, + "parent_row_number": 442, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11676.78", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "32709.20", + "closing_debit": "8967.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 508, + "level": 2, + "parent_row_number": 442, + "row_value": "КИП-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КИП-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52732.00", + "turnover_credit": "52732.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 509, + "level": 2, + "parent_row_number": 442, + "row_value": "КИТ.ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КИТ.ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5157.00", + "turnover_credit": "5157.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 510, + "level": 2, + "parent_row_number": 442, + "row_value": "Колпакова Екатерина Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Колпакова Екатерина Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 511, + "level": 2, + "parent_row_number": 442, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50396.20", + "turnover_credit": null, + "closing_debit": "50396.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 512, + "level": 2, + "parent_row_number": 442, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6500.00", + "opening_credit": null, + "turnover_debit": "13700.00", + "turnover_credit": "13700.00", + "closing_debit": "6500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 513, + "level": 2, + "parent_row_number": 442, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63475.00", + "turnover_credit": "63475.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 514, + "level": 2, + "parent_row_number": 442, + "row_value": "КОМПЛЕКС-27 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПЛЕКС-27 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "104000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "104000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 515, + "level": 2, + "parent_row_number": 442, + "row_value": "КОНСУЛЬТАНТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСУЛЬТАНТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000.00", + "turnover_credit": "5000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 516, + "level": 2, + "parent_row_number": 442, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113648.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "68085.93", + "closing_debit": "45562.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 517, + "level": 2, + "parent_row_number": 442, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 518, + "level": 2, + "parent_row_number": 442, + "row_value": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 519, + "level": 2, + "parent_row_number": 442, + "row_value": "Кузнецова Валерия Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кузнецова Валерия Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5250.00", + "turnover_credit": "5250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 520, + "level": 2, + "parent_row_number": 442, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": null, + "closing_debit": "20000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 521, + "level": 2, + "parent_row_number": 442, + "row_value": "ЛАБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛАБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2160.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2160.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 522, + "level": 2, + "parent_row_number": 442, + "row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8352.00", + "opening_credit": null, + "turnover_debit": "26308.80", + "turnover_credit": "34660.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 523, + "level": 2, + "parent_row_number": 442, + "row_value": "Леонов Андрей Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонов Андрей Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88344.00", + "turnover_credit": "88344.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 524, + "level": 2, + "parent_row_number": 442, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "156178.00", + "turnover_credit": "156178.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 525, + "level": 2, + "parent_row_number": 442, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "279000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "279000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 526, + "level": 2, + "parent_row_number": 442, + "row_value": "М-ПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "М-ПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13306.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13306.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 527, + "level": 2, + "parent_row_number": 442, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "79026.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "79026.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 528, + "level": 2, + "parent_row_number": 442, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11738148.00", + "opening_credit": null, + "turnover_debit": "180000000.00", + "turnover_credit": "114672420.00", + "closing_debit": "77065728.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 529, + "level": 2, + "parent_row_number": 442, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3073.59", + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "14832.86", + "closing_debit": "4240.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 530, + "level": 2, + "parent_row_number": 442, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16632.00", + "turnover_credit": "16632.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 531, + "level": 2, + "parent_row_number": 442, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "399.71", + "opening_credit": null, + "turnover_debit": "1250.00", + "turnover_credit": "1299.28", + "closing_debit": "350.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 532, + "level": 2, + "parent_row_number": 442, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16497562.50", + "turnover_credit": "16497562.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 533, + "level": 2, + "parent_row_number": 442, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "30000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 534, + "level": 2, + "parent_row_number": 442, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "0.01", + "turnover_credit": "0.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 535, + "level": 2, + "parent_row_number": 442, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45541.30", + "opening_credit": null, + "turnover_debit": "31531.30", + "turnover_credit": null, + "closing_debit": "77072.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 536, + "level": 2, + "parent_row_number": 442, + "row_value": "Михеева Ольга Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Михеева Ольга Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40000.00", + "opening_credit": null, + "turnover_debit": "40000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 537, + "level": 2, + "parent_row_number": 442, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300000.00", + "opening_credit": null, + "turnover_debit": "1038000.00", + "turnover_credit": "1030000.00", + "closing_debit": "308000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 538, + "level": 2, + "parent_row_number": 442, + "row_value": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95140.00", + "turnover_credit": "45140.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 539, + "level": 2, + "parent_row_number": 442, + "row_value": "МОСВЕС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСВЕС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6000.00", + "turnover_credit": "6000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 540, + "level": 2, + "parent_row_number": 442, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 541, + "level": 2, + "parent_row_number": 442, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 542, + "level": 2, + "parent_row_number": 442, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10401.75", + "turnover_credit": null, + "closing_debit": "10401.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 543, + "level": 2, + "parent_row_number": 442, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48360.00", + "opening_credit": null, + "turnover_debit": "157440.00", + "turnover_credit": "200280.00", + "closing_debit": "5520.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 544, + "level": 2, + "parent_row_number": 442, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37200.00", + "turnover_credit": null, + "closing_debit": "37200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 545, + "level": 2, + "parent_row_number": 442, + "row_value": "НОЧУ ДПО \"МПА\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОЧУ ДПО \"МПА\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 546, + "level": 2, + "parent_row_number": 442, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32480.00", + "turnover_credit": "32480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 547, + "level": 2, + "parent_row_number": 442, + "row_value": "НПФ БИТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПФ БИТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50880.00", + "turnover_credit": "50880.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 548, + "level": 2, + "parent_row_number": 442, + "row_value": "НТФ ЛАБКОМПЛЕКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17820.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "17820.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 549, + "level": 2, + "parent_row_number": 442, + "row_value": "ОЛИМППЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОЛИМППЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "45200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 550, + "level": 2, + "parent_row_number": 442, + "row_value": "ООО ГК \"МАГНИТ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО ГК \"МАГНИТ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6300.00", + "turnover_credit": null, + "closing_debit": "6300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 551, + "level": 2, + "parent_row_number": 442, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "471.20", + "opening_credit": null, + "turnover_debit": "632.10", + "turnover_credit": "632.10", + "closing_debit": "471.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 552, + "level": 2, + "parent_row_number": 442, + "row_value": "ОУЭС-ЭЛЕКТРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОУЭС-ЭЛЕКТРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12624.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "12624.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 553, + "level": 2, + "parent_row_number": 442, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "371200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "371200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 554, + "level": 2, + "parent_row_number": 442, + "row_value": "ПАМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "231162.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "231162.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 555, + "level": 2, + "parent_row_number": 442, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 556, + "level": 2, + "parent_row_number": 442, + "row_value": "ПЕРВЫЙ ВЕСОВОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРВЫЙ ВЕСОВОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3450.00", + "turnover_credit": "3450.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 557, + "level": 2, + "parent_row_number": 442, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4996.00", + "opening_credit": null, + "turnover_debit": "55342.00", + "turnover_credit": "31891.00", + "closing_debit": "28447.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 558, + "level": 2, + "parent_row_number": 442, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "239440.00", + "turnover_credit": null, + "closing_debit": "239440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 559, + "level": 2, + "parent_row_number": 442, + "row_value": "ПИСАУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИСАУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "25000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 560, + "level": 2, + "parent_row_number": 442, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20950.00", + "turnover_credit": "13750.00", + "closing_debit": "7200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 561, + "level": 2, + "parent_row_number": 442, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21092.00", + "turnover_credit": "21092.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 562, + "level": 2, + "parent_row_number": 442, + "row_value": "ПОЛИМЕР-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЛИМЕР-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67200.00", + "turnover_credit": null, + "closing_debit": "67200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 563, + "level": 2, + "parent_row_number": 442, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2813.40", + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "2038.00", + "closing_debit": "3775.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 564, + "level": 2, + "parent_row_number": 442, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19075.42", + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "10709.76", + "closing_debit": "28365.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 565, + "level": 2, + "parent_row_number": 442, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17325.00", + "turnover_credit": "7350.00", + "closing_debit": "9975.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 566, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20995.00", + "opening_credit": null, + "turnover_debit": "1440.00", + "turnover_credit": "22435.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 567, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРИМАМЕДИКАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИМАМЕДИКАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1150.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1150.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 568, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРИНТЭКО-СЕЙЛС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4200.00", + "turnover_credit": "4200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 569, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91380.00", + "turnover_credit": "91380.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 570, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРОМИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25638162.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "25638162.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 571, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРОМРЕСУРССЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМРЕСУРССЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "87.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 572, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42553.80", + "turnover_credit": "16679.40", + "closing_debit": "25874.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 573, + "level": 2, + "parent_row_number": 442, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "149226.74", + "opening_credit": null, + "turnover_debit": "121677.50", + "turnover_credit": null, + "closing_debit": "270904.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 574, + "level": 2, + "parent_row_number": 442, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26700.00", + "opening_credit": null, + "turnover_debit": "18000.00", + "turnover_credit": null, + "closing_debit": "44700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 575, + "level": 2, + "parent_row_number": 442, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "20000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 576, + "level": 2, + "parent_row_number": 442, + "row_value": "РЕАЛ ВАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕАЛ ВАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12360.00", + "turnover_credit": "12360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 577, + "level": 2, + "parent_row_number": 442, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11550713.00", + "turnover_credit": "11550713.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 578, + "level": 2, + "parent_row_number": 442, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8716913.01", + "turnover_credit": "8716913.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 579, + "level": 2, + "parent_row_number": 442, + "row_value": "Родионов Олег Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Родионов Олег Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 580, + "level": 2, + "parent_row_number": 442, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 581, + "level": 2, + "parent_row_number": 442, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28719.54", + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": "28719.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 582, + "level": 2, + "parent_row_number": 442, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "100381.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "100381.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 583, + "level": 2, + "parent_row_number": 442, + "row_value": "РУМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19336.00", + "turnover_credit": "19336.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 584, + "level": 2, + "parent_row_number": 442, + "row_value": "РУСВИЛТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСВИЛТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "110000.00", + "turnover_credit": "110000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 585, + "level": 2, + "parent_row_number": 442, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3885.93", + "turnover_credit": "3885.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 586, + "level": 2, + "parent_row_number": 442, + "row_value": "СЗЭМО ЗАВОД ЭЛЕКТРОМАШИНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЗЭМО ЗАВОД ЭЛЕКТРОМАШИНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12737.00", + "turnover_credit": "12737.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 587, + "level": 2, + "parent_row_number": 442, + "row_value": "СИЛТЭМ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИЛТЭМ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61428.00", + "turnover_credit": "61428.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 588, + "level": 2, + "parent_row_number": 442, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900000.00", + "turnover_credit": "900000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 589, + "level": 2, + "parent_row_number": 442, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "63645.72", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "63645.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 590, + "level": 2, + "parent_row_number": 442, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47250.00", + "turnover_credit": null, + "closing_debit": "47250.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 591, + "level": 2, + "parent_row_number": 442, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500.00", + "opening_credit": null, + "turnover_debit": "160139.00", + "turnover_credit": "83090.00", + "closing_debit": "77549.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 592, + "level": 2, + "parent_row_number": 442, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 593, + "level": 2, + "parent_row_number": 442, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25110.00", + "turnover_credit": "25110.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 594, + "level": 2, + "parent_row_number": 442, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1109.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 595, + "level": 2, + "parent_row_number": 442, + "row_value": "СПЕЦАВТОБАЗА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦАВТОБАЗА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5954.30", + "turnover_credit": "5954.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 596, + "level": 2, + "parent_row_number": 442, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11111.73", + "opening_credit": null, + "turnover_debit": "-2928.69", + "turnover_credit": null, + "closing_debit": "8183.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 597, + "level": 2, + "parent_row_number": 442, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "75481.56", + "opening_credit": null, + "turnover_debit": "76534.92", + "turnover_credit": "75481.56", + "closing_debit": "76534.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 598, + "level": 2, + "parent_row_number": 442, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34125.00", + "turnover_credit": "34125.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 599, + "level": 2, + "parent_row_number": 442, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24864.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24864.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 600, + "level": 2, + "parent_row_number": 442, + "row_value": "Суздальцев Андрей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Суздальцев Андрей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2970.00", + "turnover_credit": null, + "closing_debit": "2970.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 601, + "level": 2, + "parent_row_number": 442, + "row_value": "СЭМЗ ООО ЗАВОД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЭМЗ ООО ЗАВОД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11000000.00", + "opening_credit": null, + "turnover_debit": "6000000.00", + "turnover_credit": "17000000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 602, + "level": 2, + "parent_row_number": 442, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15813.14", + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "48639.00", + "closing_debit": "17174.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 603, + "level": 2, + "parent_row_number": 442, + "row_value": "ТАЛАНМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТАЛАНМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10018.80", + "turnover_credit": "10018.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 604, + "level": 2, + "parent_row_number": 442, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "239565.36", + "turnover_credit": "239565.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 605, + "level": 2, + "parent_row_number": 442, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "127727.77", + "turnover_credit": "127329.82", + "closing_debit": "397.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 606, + "level": 2, + "parent_row_number": 442, + "row_value": "ТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "11300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 607, + "level": 2, + "parent_row_number": 442, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "962503.99", + "turnover_credit": "962503.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 608, + "level": 2, + "parent_row_number": 442, + "row_value": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "291600.00", + "turnover_credit": "291600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 609, + "level": 2, + "parent_row_number": 442, + "row_value": "ТЕХНОДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36000.00", + "opening_credit": null, + "turnover_debit": "44520.00", + "turnover_credit": "80520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 610, + "level": 2, + "parent_row_number": 442, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48600.00", + "turnover_credit": "48600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 611, + "level": 2, + "parent_row_number": 442, + "row_value": "ТЕХНОРЕДУКТОР УРАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОРЕДУКТОР УРАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "101800.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "101800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 612, + "level": 2, + "parent_row_number": 442, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "500000.00", + "turnover_credit": "500000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 613, + "level": 2, + "parent_row_number": 442, + "row_value": "ТОП-ПОДШИПНИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТОП-ПОДШИПНИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1630.00", + "turnover_credit": "1630.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 614, + "level": 2, + "parent_row_number": 442, + "row_value": "Тоякин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Тоякин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 615, + "level": 2, + "parent_row_number": 442, + "row_value": "ТРУД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТРУД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107500.00", + "turnover_credit": "107500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 616, + "level": 2, + "parent_row_number": 442, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 617, + "level": 2, + "parent_row_number": 442, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5429.46", + "turnover_credit": null, + "closing_debit": "5429.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 618, + "level": 2, + "parent_row_number": 442, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25850.81", + "opening_credit": null, + "turnover_debit": "23668.07", + "turnover_credit": "47877.16", + "closing_debit": "1641.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 619, + "level": 2, + "parent_row_number": 442, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 620, + "level": 2, + "parent_row_number": 442, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52780.00", + "turnover_credit": "52780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 621, + "level": 2, + "parent_row_number": 442, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "895.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "895.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 622, + "level": 2, + "parent_row_number": 442, + "row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3740.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3740.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 623, + "level": 2, + "parent_row_number": 442, + "row_value": "ФИРМА СК СОФТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИРМА СК СОФТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6500.00", + "turnover_credit": "6500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 624, + "level": 2, + "parent_row_number": 442, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49469.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "23693.16", + "closing_debit": "25776.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 625, + "level": 2, + "parent_row_number": 442, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "88096.15", + "opening_credit": null, + "turnover_debit": "260391.74", + "turnover_credit": "272216.11", + "closing_debit": "76271.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 626, + "level": 2, + "parent_row_number": 442, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 627, + "level": 2, + "parent_row_number": 442, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "42500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "30000.00", + "closing_debit": "12500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 628, + "level": 2, + "parent_row_number": 442, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15960.00", + "turnover_credit": null, + "closing_debit": "15960.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 629, + "level": 2, + "parent_row_number": 442, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 630, + "level": 2, + "parent_row_number": 442, + "row_value": "ШМЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ШМЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76860.00", + "turnover_credit": null, + "closing_debit": "76860.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 631, + "level": 2, + "parent_row_number": 442, + "row_value": "Шорохов Петр Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Шорохов Петр Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1800.00", + "turnover_credit": "1800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 632, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8700.10", + "turnover_credit": "8700.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 633, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭКСПЕРТЭГИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПЕРТЭГИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 634, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭКСПОЦЕНТР АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПОЦЕНТР АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "30000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 635, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2720000.00", + "turnover_credit": "1360000.00", + "closing_debit": "1360000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 636, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "0.03", + "turnover_credit": "0.06", + "closing_debit": "-0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 637, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "118000.00", + "turnover_credit": "118000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 638, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54298.80", + "turnover_credit": "54298.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 639, + "level": 2, + "parent_row_number": 442, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50305.55", + "turnover_credit": "50305.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 640, + "level": 2, + "parent_row_number": 442, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4769790.94", + "turnover_credit": "4769790.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 641, + "level": 2, + "parent_row_number": 442, + "row_value": "Юганова Анна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юганова Анна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "120000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 642, + "level": 2, + "parent_row_number": 442, + "row_value": "ЮНИСКАН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮНИСКАН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": null, + "closing_debit": "15000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 643, + "level": 1, + "parent_row_number": 12, + "row_value": "60.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11836743.25", + "turnover_debit": "8804749.44", + "turnover_credit": "119676.59", + "closing_debit": null, + "closing_credit": "3151670.40", + "extra": null + }, + { + "row_number": 644, + "level": 2, + "parent_row_number": 643, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11836743.25", + "turnover_debit": "8804749.44", + "turnover_credit": "119676.59", + "closing_debit": null, + "closing_credit": "3151670.40", + "extra": null + }, + { + "row_number": 645, + "level": 1, + "parent_row_number": 12, + "row_value": "60.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 646, + "level": 2, + "parent_row_number": 645, + "row_value": "BFR.s S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "BFR.s S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 647, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5146362.89", + "turnover_debit": "73806459.80", + "turnover_credit": "90216447.16", + "closing_debit": null, + "closing_credit": "21556350.25", + "extra": null + }, + { + "row_number": 648, + "level": 2, + "parent_row_number": 647, + "row_value": "АДИС-ДОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АДИС-ДОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20979.34", + "turnover_debit": "21758.61", + "turnover_credit": "779.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 649, + "level": 2, + "parent_row_number": 647, + "row_value": "АСИЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АСИЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "263926.58", + "turnover_credit": "263926.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 650, + "level": 2, + "parent_row_number": 647, + "row_value": "БАЛТИЙСКАЯ ГРУППА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1114505.03", + "turnover_debit": "1446212.78", + "turnover_credit": "1131070.26", + "closing_debit": null, + "closing_credit": "799362.51", + "extra": null + }, + { + "row_number": 651, + "level": 2, + "parent_row_number": 647, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "530759.38", + "turnover_debit": "547171.39", + "turnover_credit": "16412.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 652, + "level": 2, + "parent_row_number": 647, + "row_value": "ИНТЕРСТАБ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРСТАБ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14160045.90", + "turnover_credit": "14160045.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 653, + "level": 2, + "parent_row_number": 647, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "536211.00", + "turnover_debit": "1764660.64", + "turnover_credit": "1558499.57", + "closing_debit": null, + "closing_credit": "330049.93", + "extra": null + }, + { + "row_number": 654, + "level": 2, + "parent_row_number": 647, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117983.67", + "turnover_credit": "117983.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 655, + "level": 2, + "parent_row_number": 647, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "384933.98", + "turnover_debit": "384933.98", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 656, + "level": 2, + "parent_row_number": 647, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "225102.70", + "turnover_debit": "225102.70", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 657, + "level": 2, + "parent_row_number": 647, + "row_value": "ПРОДОБОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ПРОДОБОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1891399.86", + "turnover_credit": "2286881.10", + "closing_debit": null, + "closing_credit": "395481.24", + "extra": null + }, + { + "row_number": 658, + "level": 2, + "parent_row_number": 647, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32621.60", + "turnover_credit": "1356760.90", + "closing_debit": null, + "closing_credit": "1324139.30", + "extra": null + }, + { + "row_number": 659, + "level": 2, + "parent_row_number": 647, + "row_value": "РУСАГРИКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РУСАГРИКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "426774.63", + "turnover_debit": "2577808.53", + "turnover_credit": "2892561.23", + "closing_debit": null, + "closing_credit": "741527.33", + "extra": null + }, + { + "row_number": 660, + "level": 2, + "parent_row_number": 647, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40214889.02", + "turnover_credit": "56143994.52", + "closing_debit": null, + "closing_credit": "15929105.50", + "extra": null + }, + { + "row_number": 661, + "level": 2, + "parent_row_number": 647, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "118501.44", + "turnover_credit": "118501.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 662, + "level": 2, + "parent_row_number": 647, + "row_value": "ФУД ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ФУД ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1907096.83", + "turnover_debit": "9603032.74", + "turnover_credit": "9435190.21", + "closing_debit": null, + "closing_credit": "1739254.30", + "extra": null + }, + { + "row_number": 663, + "level": 2, + "parent_row_number": 647, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "436410.36", + "turnover_credit": "733840.50", + "closing_debit": null, + "closing_credit": "297430.14", + "extra": null + }, + { + "row_number": 664, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60847.66", + "opening_credit": null, + "turnover_debit": "236485.11", + "turnover_credit": "172839.39", + "closing_debit": "124493.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 665, + "level": 2, + "parent_row_number": 664, + "row_value": "ГЛИХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ГЛИХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5991.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5991.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 666, + "level": 2, + "parent_row_number": 664, + "row_value": "ИТАГРО ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ИТАГРО ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117983.67", + "turnover_credit": "117983.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 667, + "level": 2, + "parent_row_number": 664, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54855.72", + "opening_credit": null, + "turnover_debit": "118501.44", + "turnover_credit": "54855.72", + "closing_debit": "118501.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 668, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "485073321.36", + "turnover_debit": "1875485323.59", + "turnover_credit": "1899177246.27", + "closing_debit": null, + "closing_credit": "508765244.04", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q2/сч 62.json b/golden/expected_osv_parse/rb/2025-Q2/сч 62.json new file mode 100644 index 0000000..878a4fc --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q2/сч 62.json @@ -0,0 +1,7542 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 393, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "554062522.66", + "opening_credit": null, + "turnover_debit": "2755451281.64", + "turnover_credit": "2576602518.84", + "closing_debit": "732911285.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "653934682.42", + "opening_credit": null, + "turnover_debit": "2316925895.72", + "turnover_credit": "2165636248.68", + "closing_debit": "805224329.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-8213.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "-8213.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ARAZ SUPERMARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ARAZ SUPERMARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1588017.36", + "opening_credit": null, + "turnover_debit": "9308129.52", + "turnover_credit": "8354146.08", + "closing_debit": "2542000.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "BEST INFINITY TRUST", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "BEST INFINITY TRUST", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6465684.16", + "turnover_credit": "6465684.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9474021.44", + "turnover_credit": "9474021.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6497166.44", + "opening_credit": null, + "turnover_debit": "6933915.20", + "turnover_credit": "11107340.36", + "closing_debit": "2323741.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1858512.96", + "opening_credit": null, + "turnover_debit": "9789464.32", + "turnover_credit": "9621873.26", + "closing_debit": "2026104.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Meskhuri", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Meskhuri", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1194706.32", + "turnover_credit": "1194706.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10826493.82", + "opening_credit": null, + "turnover_debit": "15753080.92", + "turnover_credit": "22894970.42", + "closing_debit": "3684604.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10639939.53", + "turnover_credit": "10639939.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "R-Brothers", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R-Brothers", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17413810.72", + "turnover_credit": "12468725.60", + "closing_debit": "4945085.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11675517.95", + "turnover_credit": "11675517.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11125823.16", + "turnover_credit": "11125823.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Tespi (ТЭСПИ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Tespi (ТЭСПИ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "742875.36", + "turnover_credit": "742875.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6039826.93", + "opening_credit": null, + "turnover_debit": "20238211.20", + "turnover_credit": "18032361.65", + "closing_debit": "8245676.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4678521.60", + "turnover_credit": "4678521.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.14", + "opening_credit": null, + "turnover_debit": "4264612.99", + "turnover_credit": "4264613.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11239528.86", + "opening_credit": null, + "turnover_debit": "51630241.20", + "turnover_credit": "37587180.98", + "closing_debit": "25282589.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "100415597.13", + "opening_credit": null, + "turnover_debit": "346445967.67", + "turnover_credit": "268172295.64", + "closing_debit": "178689269.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2165603.24", + "turnover_credit": "2165603.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "630853.43", + "turnover_credit": "630853.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Александрова Лариса Игоревна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Александрова Лариса Игоревна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7046.47", + "turnover_credit": "6331.39", + "closing_debit": "715.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4525296.95", + "turnover_credit": "4525296.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3041157.40", + "turnover_credit": "3041157.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15764400.92", + "opening_credit": null, + "turnover_debit": "48473273.88", + "turnover_credit": "55893841.52", + "closing_debit": "8343833.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬФАТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬФАТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "586494.32", + "turnover_credit": "586494.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "444655.69", + "turnover_credit": "444655.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "232953.24", + "turnover_credit": "232953.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3723624.00", + "turnover_credit": "3723624.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4462165.08", + "opening_credit": null, + "turnover_debit": "8059063.24", + "turnover_credit": "7736344.56", + "closing_debit": "4784883.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7008111.42", + "opening_credit": null, + "turnover_debit": "14508039.01", + "turnover_credit": "13995975.03", + "closing_debit": "7520175.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "409651.40", + "turnover_credit": "409651.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "821895.03", + "turnover_credit": "821895.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "БОНА ФИДЕ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БОНА ФИДЕ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1613141.88", + "opening_credit": null, + "turnover_debit": "3789483.36", + "turnover_credit": "5402625.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6948670.44", + "turnover_credit": "6948670.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "290061.60", + "opening_credit": null, + "turnover_debit": "40806123.60", + "turnover_credit": "39628198.38", + "closing_debit": "1467986.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5726512.71", + "opening_credit": null, + "turnover_debit": "32433004.91", + "turnover_credit": "32835321.92", + "closing_debit": "5324195.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10958979.76", + "turnover_credit": "10958979.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Буттаева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буттаева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23197052.16", + "opening_credit": null, + "turnover_debit": "35610969.60", + "turnover_credit": "42300506.88", + "closing_debit": "16507514.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9044461.28", + "turnover_credit": "9044461.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9279284.25", + "turnover_credit": "9279284.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость (подарки)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость (подарки)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3120.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3120.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость в счет з/п", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/п", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1035570.80", + "turnover_credit": "1035570.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "400416.47", + "turnover_credit": "400416.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Вершинина Светлана Григорьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Вершинина Светлана Григорьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1202242.87", + "turnover_credit": "1202242.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1939968.86", + "turnover_credit": "1939968.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1853373.60", + "turnover_credit": "1853373.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4003036.92", + "opening_credit": null, + "turnover_debit": "16935080.56", + "turnover_credit": "17036161.90", + "closing_debit": "3901955.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "12461819.88", + "turnover_credit": "12461819.88", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": null, + "closing_debit": "12000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1874649.60", + "turnover_credit": "1874649.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1886542.94", + "turnover_credit": "1886542.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "378355.41", + "turnover_credit": "378355.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "724886.07", + "opening_credit": null, + "turnover_debit": "3665007.07", + "turnover_credit": "3301436.02", + "closing_debit": "1088457.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Воропаев В.Д. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воропаев В.Д. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "263517.33", + "opening_credit": null, + "turnover_debit": "2750174.78", + "turnover_credit": "2263773.50", + "closing_debit": "749918.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4061697.84", + "turnover_credit": "4061697.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2147.91", + "opening_credit": null, + "turnover_debit": "5936.60", + "turnover_credit": "5924.81", + "closing_debit": "2159.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.04", + "opening_credit": null, + "turnover_debit": "3545890.97", + "turnover_credit": "3545891.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4311094.55", + "turnover_credit": "4311094.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Голицков Николай Олегович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голицков Николай Олегович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "500.00", + "turnover_credit": "500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Голованов А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голованов А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "210077.18", + "opening_credit": null, + "turnover_debit": "1724107.37", + "turnover_credit": "815471.59", + "closing_debit": "1118712.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Голомонзина Алевтина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голомонзина Алевтина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6000.00", + "turnover_credit": "6000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3284071.37", + "turnover_credit": "3284071.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "868293.37", + "turnover_credit": "868293.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРУППА ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРУППА ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187757.27", + "opening_credit": null, + "turnover_debit": "225031.02", + "turnover_credit": "274709.89", + "closing_debit": "138078.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "920347.80", + "opening_credit": null, + "turnover_debit": "4121071.44", + "turnover_credit": "3807093.88", + "closing_debit": "1234325.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27077076.93", + "turnover_credit": "27077076.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛИВЕРИ ФУД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДЕЛИВЕРИ ФУД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5769211.25", + "opening_credit": null, + "turnover_debit": "20493364.53", + "turnover_credit": "18801522.09", + "closing_debit": "7461053.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Дергунов О.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дергунов О.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1622274.62", + "turnover_credit": "1622274.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30500756.17", + "opening_credit": null, + "turnover_debit": "77107006.34", + "turnover_credit": "74007862.55", + "closing_debit": "33599899.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИЛЯВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИЛЯВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "267926.40", + "opening_credit": null, + "turnover_debit": "107663.04", + "turnover_credit": "375589.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1251693.31", + "turnover_credit": "1251693.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "459938.30", + "turnover_credit": "459938.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.32", + "opening_credit": null, + "turnover_debit": "617108.82", + "turnover_credit": "617109.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Дробинина Наталья Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дробинина Наталья Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7181.47", + "turnover_credit": "6331.39", + "closing_debit": "850.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Дунаева Татьяна Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дунаева Татьяна Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "500.00", + "turnover_credit": "500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2035584.00", + "opening_credit": null, + "turnover_debit": "4313883.84", + "turnover_credit": "3983358.08", + "closing_debit": "2366109.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "910475.28", + "turnover_credit": "910475.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3038568.60", + "opening_credit": null, + "turnover_debit": "17934312.70", + "turnover_credit": "17718267.80", + "closing_debit": "3254613.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18192393.43", + "turnover_credit": "18192393.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30345.00", + "opening_credit": null, + "turnover_debit": "141970.00", + "turnover_credit": "172315.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Зарянова Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зарянова Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "131380.33", + "opening_credit": null, + "turnover_debit": "4879781.50", + "turnover_credit": "2530737.97", + "closing_debit": "2480423.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Зимин Л.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зимин Л.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2990174.56", + "opening_credit": null, + "turnover_debit": "10682708.11", + "turnover_credit": "9767745.20", + "closing_debit": "3905137.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "372584.87", + "turnover_credit": "372584.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Кабаева Елена Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кабаева Елена Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Яраслав Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казанцев Яраслав Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "500.00", + "turnover_credit": "500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4425705.14", + "turnover_credit": "4425705.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "365015.34", + "turnover_credit": "365015.24", + "closing_debit": "0.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "364841.32", + "turnover_credit": "364841.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Касьянова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Касьянова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "55593.26", + "opening_credit": null, + "turnover_debit": "2304874.96", + "turnover_credit": "1795896.23", + "closing_debit": "564571.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4040.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4040.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1052573.15", + "turnover_credit": "1052573.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1480940.47", + "turnover_credit": "1480940.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "115984.07", + "opening_credit": null, + "turnover_debit": "80271.25", + "turnover_credit": "109429.33", + "closing_debit": "86825.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Дмитриевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Дмитриевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6331.39", + "turnover_credit": "6331.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Татьяна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Татьяна Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6500.00", + "turnover_credit": "6500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3805757.49", + "opening_credit": null, + "turnover_debit": "2645901.68", + "turnover_credit": "5560469.81", + "closing_debit": "891189.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6474527.04", + "opening_credit": null, + "turnover_debit": "24079777.03", + "turnover_credit": "18416594.08", + "closing_debit": "12137709.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "КОРВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОРВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4494050.36", + "opening_credit": null, + "turnover_debit": "10088919.05", + "turnover_credit": "14582969.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "921134.20", + "turnover_credit": "921134.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5080.32", + "turnover_credit": "5080.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "398702.55", + "turnover_credit": "398702.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2628759.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2628759.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "КРУТОТЕСТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРУТОТЕСТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "590813.57", + "opening_credit": null, + "turnover_debit": "4294607.03", + "turnover_credit": "3550323.67", + "closing_debit": "1335096.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19041160.90", + "opening_credit": null, + "turnover_debit": "37556864.46", + "turnover_credit": "35051409.63", + "closing_debit": "21546615.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15163267.20", + "opening_credit": null, + "turnover_debit": "47960866.78", + "turnover_credit": "43620533.86", + "closing_debit": "19503600.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2879.00", + "opening_credit": null, + "turnover_debit": "40805.50", + "turnover_credit": "28010.50", + "closing_debit": "15674.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2280811.08", + "turnover_credit": "2280811.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "280412.22", + "turnover_credit": "280412.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Лоикова Татьяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лоикова Татьяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "177585.36", + "turnover_credit": "177585.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "598911.87", + "turnover_credit": "598911.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1917802.14", + "turnover_credit": "1917802.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "207872.00", + "turnover_credit": "207872.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2446370.41", + "turnover_credit": "2446370.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3643574.78", + "turnover_credit": "3643574.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНОЦЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕЛАНОЦЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2060626.48", + "turnover_credit": "2060626.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Мещуров С.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мещуров С.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1011801.26", + "turnover_credit": "1011801.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Мизгирева Наталья Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мизгирева Наталья Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3500.00", + "turnover_credit": "3500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "МИРА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИРА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37603.99", + "opening_credit": null, + "turnover_debit": "1972798.48", + "turnover_credit": "1942373.49", + "closing_debit": "68028.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2837128.72", + "turnover_credit": "2837128.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "548539.33", + "turnover_credit": "548539.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "МОРИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МОРИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "892010.19", + "turnover_credit": "892010.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Муковнин А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Муковнин А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2604039.51", + "turnover_credit": "2604039.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "59250.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "59250.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48863630.62", + "opening_credit": null, + "turnover_debit": "144287713.78", + "turnover_credit": "122755821.21", + "closing_debit": "70395523.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1748121.42", + "turnover_credit": "1748121.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1812468.97", + "turnover_credit": "1812468.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1863423.37", + "turnover_credit": "1863423.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60621559.98", + "turnover_credit": "60621559.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП (Ярославль)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП (Ярославль)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "53600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "53600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1061430.00", + "turnover_credit": "1061430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4036066.30", + "turnover_credit": "4036066.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕЛОТОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕЛОТОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1099862.32", + "turnover_credit": "543248.08", + "closing_debit": "556614.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14918644.69", + "opening_credit": null, + "turnover_debit": "58690814.34", + "turnover_credit": "49138048.95", + "closing_debit": "24471410.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Победенко Ольга Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Победенко Ольга Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3500.00", + "turnover_credit": "3500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2928.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2928.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "241677.88", + "opening_credit": null, + "turnover_debit": "132786.37", + "turnover_credit": "179000.00", + "closing_debit": "195464.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10757990.10", + "turnover_credit": "10534154.72", + "closing_debit": "223835.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "476874.03", + "turnover_credit": "476874.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "12.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "325898.92", + "turnover_credit": "325898.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "75930049.50", + "opening_credit": null, + "turnover_debit": "229391605.62", + "turnover_credit": "200293458.79", + "closing_debit": "105028196.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "298011.54", + "turnover_credit": "298011.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "582306.99", + "turnover_credit": "582306.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3956582.42", + "turnover_credit": "3956582.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27619473.63", + "opening_credit": null, + "turnover_debit": "90566011.67", + "turnover_credit": "74432801.45", + "closing_debit": "43752683.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17842572.56", + "turnover_credit": "17842572.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "РОТАН ООО ФИРМА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РОТАН ООО ФИРМА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "698564.20", + "turnover_credit": "698564.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМЯНОЧКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РУМЯНОЧКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1016282.48", + "turnover_credit": "599973.12", + "closing_debit": "416309.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3418703.79", + "turnover_credit": "3418703.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14099889.72", + "turnover_credit": "14099889.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "78056.50", + "opening_credit": null, + "turnover_debit": "2774267.70", + "turnover_credit": "1852324.20", + "closing_debit": "1000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "САУДА COMPANY", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САУДА COMPANY", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6111947.34", + "turnover_credit": "6111947.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5356104.04", + "turnover_credit": "5356104.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Сеть Связной (Евросеть-Ритейл)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сеть Связной (Евросеть-Ритейл)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253796.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253796.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1179952.46", + "turnover_credit": "1179952.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13061702.45", + "opening_credit": null, + "turnover_debit": "47848755.78", + "turnover_credit": "38388658.32", + "closing_debit": "22521799.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19785125.32", + "opening_credit": null, + "turnover_debit": "35145147.55", + "turnover_credit": "40319095.05", + "closing_debit": "14611177.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "421505.28", + "opening_credit": null, + "turnover_debit": "7318989.13", + "turnover_credit": "5310831.37", + "closing_debit": "2429663.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1967809.79", + "turnover_credit": "1967809.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1441382.50", + "turnover_credit": "1441382.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.10", + "opening_credit": null, + "turnover_debit": "2567543.10", + "turnover_credit": "1965631.84", + "closing_debit": "601911.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1903016.88", + "opening_credit": null, + "turnover_debit": "15635393.63", + "turnover_credit": "15527450.51", + "closing_debit": "2010960.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1476885.95", + "turnover_credit": "1476885.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнова Марина Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смирнова Марина Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8293568.49", + "turnover_credit": "8293568.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2156041.91", + "turnover_credit": "2156041.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19866141.04", + "opening_credit": null, + "turnover_debit": "22673344.22", + "turnover_credit": "30150521.61", + "closing_debit": "12388963.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "356541.67", + "turnover_credit": "356541.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "985004.28", + "turnover_credit": "985004.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40418.02", + "opening_credit": null, + "turnover_debit": "622899.44", + "turnover_credit": "632847.00", + "closing_debit": "30470.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАБЕР ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАБЕР ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54587.87", + "opening_credit": null, + "turnover_debit": "122508.46", + "turnover_credit": "143829.79", + "closing_debit": "33266.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "90146205.96", + "opening_credit": null, + "turnover_debit": "127875361.02", + "turnover_credit": "151628633.71", + "closing_debit": "66392933.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "722554.16", + "turnover_credit": "722554.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1264323.84", + "opening_credit": null, + "turnover_debit": "3478330.88", + "turnover_credit": "3106626.56", + "closing_debit": "1636028.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕМП-XXI ВЕК ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЕМП-XXI ВЕК ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "577643.60", + "opening_credit": null, + "turnover_debit": "2435251.44", + "turnover_credit": "2098391.60", + "closing_debit": "914503.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИДЖОРАТИ ЁВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИДЖОРАТИ ЁВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1695247.56", + "turnover_credit": "1695247.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Токманцева Галина Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Токманцева Галина Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4015000.15", + "turnover_credit": "4015000.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "47970.43", + "opening_credit": null, + "turnover_debit": "2904192.05", + "turnover_credit": "1924765.60", + "closing_debit": "1027396.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": "2362554.01", + "turnover_credit": "2362554.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "Трухина Елена Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Трухина Елена Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "387951.13", + "turnover_credit": "387951.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1360011.15", + "turnover_credit": "1360011.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "278899.28", + "opening_credit": null, + "turnover_debit": "277206.08", + "turnover_credit": "322511.41", + "closing_debit": "233593.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА ЭСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФИРМА ЭСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "487499.44", + "opening_credit": null, + "turnover_debit": "4850414.09", + "turnover_credit": "4245953.93", + "closing_debit": "1091959.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "755715.94", + "turnover_credit": "755715.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1725881.23", + "turnover_credit": "1725881.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4846331.04", + "opening_credit": null, + "turnover_debit": "9314722.92", + "turnover_credit": "7621986.84", + "closing_debit": "6539067.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "Хальненков С.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хальненков С.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133531.42", + "opening_credit": null, + "turnover_debit": "3834845.14", + "turnover_credit": "3860511.68", + "closing_debit": "107864.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "573734.88", + "turnover_credit": "573734.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21803158.08", + "opening_credit": null, + "turnover_debit": "50697920.43", + "turnover_credit": "57330517.23", + "closing_debit": "15170561.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3168133.58", + "turnover_credit": "3168133.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "495844.56", + "turnover_credit": "495844.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1725583.09", + "turnover_credit": "1725583.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "Черняков С.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Черняков С.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "358789.91", + "turnover_credit": "358789.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7306502.01", + "turnover_credit": "7306502.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4043558.40", + "turnover_credit": "4043558.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "Чиркова А.С.таб.№ 7542", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чиркова А.С.таб.№ 7542", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6331.39", + "turnover_credit": "6331.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1001844.56", + "turnover_credit": "1001844.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "Чугунова Марина Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чугунова Марина Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6331.39", + "turnover_credit": "6331.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4468497.16", + "turnover_credit": "4468497.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1144635.14", + "turnover_credit": "1144634.84", + "closing_debit": "0.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5751381.55", + "opening_credit": null, + "turnover_debit": "6779627.16", + "turnover_credit": "6331381.55", + "closing_debit": "6199627.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2914208.84", + "turnover_credit": "2914208.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "3436781.33", + "turnover_credit": "3436781.33", + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "276219.34", + "turnover_credit": "276219.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3028680.52", + "turnover_credit": "2914016.91", + "closing_debit": "114663.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "Шуклина А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шуклина А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЭКОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19352.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "19352.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2798426.88", + "turnover_credit": "1904484.96", + "closing_debit": "893941.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40778.46", + "opening_credit": null, + "turnover_debit": "117996.10", + "turnover_credit": "119304.92", + "closing_debit": "39469.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2364717.55", + "turnover_credit": "2364717.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4803028.91", + "opening_credit": null, + "turnover_debit": "48343955.00", + "turnover_credit": "41350377.60", + "closing_debit": "11796606.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15015.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15015.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Алексей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганов Алексей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "551265.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "551265.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Галина Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганова Галина Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "472791.55", + "turnover_credit": "173038.35", + "closing_debit": "299753.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "Яковлева Мария Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Яковлева Мария Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "99767512.31", + "turnover_debit": "438525385.92", + "turnover_credit": "410964812.87", + "closing_debit": null, + "closing_credit": "72206939.26", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 241, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "324304.32", + "turnover_debit": "4580004.24", + "turnover_credit": "4256036.00", + "closing_debit": null, + "closing_credit": "336.08", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 241, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "58927.40", + "turnover_debit": "9474021.44", + "turnover_credit": "9499889.60", + "closing_debit": null, + "closing_credit": "84795.56", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 241, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.88", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.88", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 241, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94172.38", + "turnover_debit": "5782071.98", + "turnover_credit": "5759929.28", + "closing_debit": null, + "closing_credit": "72029.68", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 241, + "row_value": "Meskhuri", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Meskhuri", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1194706.32", + "turnover_credit": "1578374.69", + "closing_debit": null, + "closing_credit": "383668.37", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 241, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "80311.89", + "turnover_debit": "10639939.53", + "turnover_credit": "13184235.20", + "closing_debit": null, + "closing_credit": "2624607.56", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 241, + "row_value": "PETEKKAYA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "PETEKKAYA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "194.40", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 241, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2409967.65", + "turnover_debit": "11675517.95", + "turnover_credit": "9579718.36", + "closing_debit": null, + "closing_credit": "314168.06", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 241, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1673242.56", + "turnover_debit": "9593857.32", + "turnover_credit": "7920614.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 241, + "row_value": "Tespi (ТЭСПИ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Tespi (ТЭСПИ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "742875.36", + "turnover_credit": "835989.36", + "closing_debit": null, + "closing_credit": "93114.00", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 241, + "row_value": "Zebra", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Zebra", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97696.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97696.80", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 241, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2900.03", + "turnover_debit": "2553566.06", + "turnover_credit": "2554343.40", + "closing_debit": null, + "closing_credit": "3677.37", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 241, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4211619.70", + "turnover_credit": "4211619.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 241, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2165603.24", + "turnover_credit": "2165603.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 241, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "630853.43", + "turnover_credit": "630853.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 241, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3922133.79", + "turnover_credit": "3947910.95", + "closing_debit": null, + "closing_credit": "25777.16", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 241, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5307.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5307.42", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 241, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "767733.37", + "turnover_debit": "3041157.40", + "turnover_credit": "2273424.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 241, + "row_value": "Альт-продукт", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альт-продукт", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 241, + "row_value": "АЛЬФАТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬФАТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "586494.32", + "turnover_credit": "600015.04", + "closing_debit": null, + "closing_credit": "13520.72", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 241, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139245.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "139245.12", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 241, + "row_value": "Аннамередова О.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аннамередова О.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "137.80", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 241, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72691.54", + "turnover_debit": "444655.69", + "turnover_credit": "371964.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 241, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "232953.24", + "turnover_credit": "232953.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 241, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "639.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "639.50", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 241, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "869768.40", + "turnover_debit": "3723624.00", + "turnover_credit": "2853855.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 241, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "409651.40", + "turnover_credit": "842805.67", + "closing_debit": null, + "closing_credit": "433154.27", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 241, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149.59", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "149.59", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 241, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97698.71", + "turnover_debit": "821895.03", + "turnover_credit": "822646.19", + "closing_debit": null, + "closing_credit": "98449.87", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 241, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "273.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "273.26", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 241, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3028.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3028.29", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 241, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6948670.44", + "turnover_credit": "6948670.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 241, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33354860.73", + "turnover_credit": "33355053.28", + "closing_debit": null, + "closing_credit": "192.55", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 241, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "6284323.21", + "turnover_credit": "6284323.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 241, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9000075.38", + "turnover_credit": "9000075.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 241, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9044461.28", + "turnover_credit": "9044461.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 241, + "row_value": "ВЕГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.04", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 241, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "9279284.25", + "turnover_credit": "9279284.25", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 241, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "400416.47", + "turnover_credit": "400416.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 241, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1202242.87", + "turnover_credit": "1202242.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 241, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1939968.86", + "turnover_credit": "1939968.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 241, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "243153.89", + "turnover_debit": "1853373.60", + "turnover_credit": "4096226.16", + "closing_debit": null, + "closing_credit": "2486006.45", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 241, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "10195118.62", + "turnover_credit": "10230325.24", + "closing_debit": null, + "closing_credit": "35206.64", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 241, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1874649.60", + "turnover_credit": "1874649.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 241, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1769187.55", + "turnover_credit": "1769187.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 241, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "378354.90", + "turnover_credit": "378354.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 241, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3175612.20", + "turnover_credit": "3175612.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 241, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 241, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546.51", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "546.51", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 241, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53875.84", + "turnover_debit": "3452207.03", + "turnover_credit": "5961482.44", + "closing_debit": null, + "closing_credit": "2563151.25", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 241, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4306625.75", + "turnover_credit": "4306625.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 241, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196088.76", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "196088.76", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 241, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3284071.37", + "turnover_credit": "3284071.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 241, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "868293.37", + "turnover_credit": "885051.37", + "closing_debit": null, + "closing_credit": "16758.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 241, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29652563.47", + "turnover_debit": "27077076.93", + "turnover_credit": "7002940.00", + "closing_debit": null, + "closing_credit": "9578426.54", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 241, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1251693.31", + "turnover_credit": "1251693.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 241, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "459938.30", + "turnover_credit": "459938.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 241, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.32", + "turnover_debit": "617108.82", + "turnover_credit": "617108.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 241, + "row_value": "ЕВРОТОРГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЕВРОТОРГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "885867.84", + "turnover_debit": "910475.28", + "turnover_credit": "24607.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 241, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "433.76", + "closing_debit": null, + "closing_credit": "433.76", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 241, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2243201.84", + "turnover_debit": "13412995.23", + "turnover_credit": "11244810.83", + "closing_debit": null, + "closing_credit": "75017.44", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 241, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "136690.00", + "turnover_credit": "164375.00", + "closing_debit": null, + "closing_credit": "27685.00", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 241, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "372584.87", + "turnover_credit": "372584.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 241, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 241, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.16", + "turnover_debit": "4216941.27", + "turnover_credit": "4647893.37", + "closing_debit": null, + "closing_credit": "430952.26", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 241, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6963.70", + "turnover_debit": "365015.24", + "turnover_credit": "358051.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 241, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "358963.66", + "turnover_credit": "358963.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 241, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4040.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4040.40", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 241, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1052573.15", + "turnover_credit": "1052573.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 241, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "909928.25", + "turnover_credit": "909928.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 241, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "140000.00", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 241, + "row_value": "КОНТИ-РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНТИ-РУС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 241, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "921134.20", + "turnover_credit": "921134.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 241, + "row_value": "КРАТОС - С ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРАТОС - С ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5080.32", + "turnover_debit": "5080.32", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 241, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127130.76", + "turnover_debit": "277591.96", + "turnover_credit": "150461.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 241, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110.00", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 241, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8188.46", + "turnover_debit": "3149.78", + "turnover_credit": "3167.68", + "closing_debit": null, + "closing_credit": "8206.36", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 241, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1869751.10", + "turnover_credit": "1869751.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 241, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "280412.22", + "turnover_credit": "280412.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 241, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "177585.36", + "turnover_credit": "177585.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 241, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "598911.87", + "turnover_credit": "598911.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 241, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1917802.14", + "turnover_credit": "1917802.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 241, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1679855.57", + "turnover_credit": "1679855.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 241, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129100.83", + "turnover_debit": "3643574.78", + "turnover_credit": "3643574.78", + "closing_debit": null, + "closing_credit": "129100.83", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 241, + "row_value": "МЕЛАНОЦЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕЛАНОЦЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2060626.48", + "turnover_credit": "2066958.11", + "closing_debit": null, + "closing_credit": "6331.63", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 241, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.61", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 241, + "row_value": "Мещуров С.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мещуров С.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1011801.26", + "turnover_credit": "1011801.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 241, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "418016.25", + "turnover_debit": "2837128.72", + "turnover_credit": "2869419.13", + "closing_debit": null, + "closing_credit": "450306.66", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 241, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "548539.33", + "turnover_credit": "548539.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 241, + "row_value": "МОРИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МОРИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "892010.19", + "turnover_credit": "892010.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 241, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1748121.42", + "turnover_credit": "1748121.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 241, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31610.88", + "turnover_debit": "1812468.97", + "turnover_credit": "2706924.95", + "closing_debit": null, + "closing_credit": "926066.86", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 241, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18352.65", + "turnover_debit": "1378032.72", + "turnover_credit": "1385608.04", + "closing_debit": null, + "closing_credit": "25927.97", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 241, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48336532.95", + "turnover_debit": "60621559.98", + "turnover_credit": "54008360.00", + "closing_debit": null, + "closing_credit": "41723332.97", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 241, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4983.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4983.96", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 241, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "845200.00", + "turnover_credit": "845200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 241, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "703297.74", + "turnover_debit": "3055609.91", + "turnover_credit": "3197766.51", + "closing_debit": null, + "closing_credit": "845454.34", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 241, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-1816.56", + "turnover_debit": "-1816.56", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 241, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "476874.03", + "turnover_credit": "510675.79", + "closing_debit": null, + "closing_credit": "33801.76", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 241, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "325898.92", + "turnover_credit": "325898.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 241, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "298011.54", + "turnover_credit": "298011.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 241, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "582306.99", + "turnover_credit": "582306.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 241, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3956582.42", + "turnover_credit": "3956582.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 241, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "312.00", + "turnover_credit": "312.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 241, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11.28", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 241, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1498832.17", + "turnover_debit": "17842572.56", + "turnover_credit": "20158054.41", + "closing_debit": null, + "closing_credit": "3814314.02", + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 241, + "row_value": "РОТАН ООО ФИРМА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РОТАН ООО ФИРМА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "265203.29", + "turnover_credit": "265203.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 241, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86193.66", + "turnover_debit": "3418703.79", + "turnover_credit": "3332510.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 241, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196578.37", + "turnover_debit": "4976903.16", + "turnover_credit": "5041445.80", + "closing_debit": null, + "closing_credit": "261121.01", + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 241, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "160475.12", + "turnover_credit": "160475.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 241, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "775740.93", + "turnover_debit": "4528458.05", + "turnover_credit": "3752717.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 241, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1179952.46", + "turnover_credit": "1179952.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 241, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3258.97", + "turnover_credit": "3258.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 241, + "row_value": "СЛАДКИЙ СОЮЗ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1685911.27", + "turnover_credit": "1685911.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 241, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "114559.32", + "turnover_debit": "1441382.50", + "turnover_credit": "1326823.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 241, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.20", + "turnover_debit": "0.20", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 241, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "385174.75", + "turnover_debit": "13624433.63", + "turnover_credit": "13624433.61", + "closing_debit": null, + "closing_credit": "385174.73", + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 241, + "row_value": "СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1476885.95", + "turnover_credit": "1476885.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 241, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "111155.21", + "turnover_debit": "8293568.49", + "turnover_credit": "8429541.75", + "closing_debit": null, + "closing_credit": "247128.47", + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 241, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2156041.91", + "turnover_credit": "2356041.91", + "closing_debit": null, + "closing_credit": "200000.00", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 241, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "696273.44", + "closing_debit": null, + "closing_credit": "696273.44", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 241, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366143.31", + "turnover_debit": "985004.28", + "turnover_credit": "992073.33", + "closing_debit": null, + "closing_credit": "373212.36", + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 241, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "722554.16", + "turnover_credit": "722554.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 241, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1701138.00", + "turnover_debit": "1695247.56", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5890.44", + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 241, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 241, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 241, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4015000.15", + "turnover_credit": "4015000.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 241, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "331728.96", + "turnover_debit": "2030662.82", + "turnover_credit": "1698933.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 241, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "387951.13", + "turnover_credit": "387951.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 241, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "948426.28", + "turnover_credit": "948426.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 241, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.01", + "turnover_debit": "2542.27", + "turnover_credit": "2542.27", + "closing_debit": null, + "closing_credit": "175000.01", + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 241, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1400000.00", + "turnover_credit": "1400000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 241, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": "755715.94", + "turnover_credit": "755715.94", + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 241, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "975829.75", + "turnover_credit": "975829.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 241, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "573775.95", + "turnover_debit": "573734.88", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "41.07", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 241, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3168133.58", + "turnover_credit": "3168133.58", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 241, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "495844.56", + "turnover_credit": "495844.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 241, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "1677425.89", + "turnover_credit": "1578268.69", + "closing_debit": null, + "closing_credit": "842.80", + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 241, + "row_value": "Черняков С.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Черняков С.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "158278.04", + "turnover_debit": "358789.91", + "turnover_credit": "200511.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 241, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2685542.57", + "turnover_debit": "7306502.01", + "turnover_credit": "4715800.72", + "closing_debit": null, + "closing_credit": "94841.28", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 241, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2453136.00", + "turnover_credit": "3857803.20", + "closing_debit": null, + "closing_credit": "1404667.20", + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 241, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "734800.47", + "turnover_credit": "734800.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 241, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16853.76", + "turnover_debit": "4468497.16", + "turnover_credit": "4451643.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 241, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1144634.84", + "turnover_credit": "1144634.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 241, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2914208.84", + "turnover_credit": "2914208.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 241, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11571.45", + "turnover_debit": "2621922.24", + "turnover_credit": "2613350.79", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 241, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "276219.34", + "turnover_credit": "505255.91", + "closing_debit": null, + "closing_credit": "229036.57", + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 241, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32108.87", + "turnover_debit": "2914016.91", + "turnover_credit": "2996571.65", + "closing_debit": null, + "closing_credit": "114663.61", + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 241, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.80", + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 241, + "row_value": "ЭЛИТА ТИЧОРАТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭЛИТА ТИЧОРАТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "266.52", + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 241, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49265.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49265.02", + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 241, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 241, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "427207.65", + "turnover_debit": "2364717.55", + "turnover_credit": "1937509.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 241, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 241, + "row_value": "Юганов Алексей Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Юганов Алексей Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15015.20", + "turnover_debit": "15015.20", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 241, + "row_value": "ЮРАН ВОСТОК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮРАН ВОСТОК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 241, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.15", + "extra": null + }, + { + "row_number": 399, + "level": 1, + "parent_row_number": 12, + "row_value": "62.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23393.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1457.29", + "closing_debit": "21936.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 399, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.21", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23393.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1457.29", + "closing_debit": "21936.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 401, + "level": 1, + "parent_row_number": 12, + "row_value": "62.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128041.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128041.39", + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 401, + "row_value": "INTER SAM STAR", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "INTER SAM STAR", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84766.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "84766.50", + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 401, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43089.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43089.72", + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 401, + "row_value": "NULAMAX EXIM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "NULAMAX EXIM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185.17", + "extra": null + }, + { + "row_number": 405, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "554062522.66", + "opening_credit": null, + "turnover_debit": "2755451281.64", + "turnover_credit": "2576602518.84", + "closing_debit": "732911285.46", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q2/сч 66.json b/golden/expected_osv_parse/rb/2025-Q2/сч 66.json new file mode 100644 index 0000000..e6a352b --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q2/сч 66.json @@ -0,0 +1,307 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 12, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "66", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "66", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18763074.11", + "turnover_debit": "1330140.55", + "turnover_credit": "55052741.44", + "closing_debit": null, + "closing_credit": "72485675.00", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "66.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18703370.00", + "turnover_debit": null, + "turnover_credit": "53782305.00", + "closing_debit": null, + "closing_credit": "72485675.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "РОССЕЛЬХОЗБАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.01", + "counterparty_name": "РОССЕЛЬХОЗБАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18703370.00", + "turnover_debit": null, + "turnover_credit": "53782305.00", + "closing_debit": null, + "closing_credit": "72485675.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Россельхозбанк Договор №243500/0267 об открытии кредитной линии с лимитом выдачи", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18703370.00", + "turnover_debit": null, + "turnover_credit": "53782305.00", + "closing_debit": null, + "closing_credit": "72485675.00", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "66.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1253022.74", + "turnover_credit": "1253022.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "РОССЕЛЬХОЗБАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.02", + "counterparty_name": "РОССЕЛЬХОЗБАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1252392.60", + "turnover_credit": "1252392.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "Россельхозбанк Договор №243500/0267 об открытии кредитной линии с лимитом выдачи", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1252392.60", + "turnover_credit": "1252392.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "Северо-Западный Банк ПАО Сбербанк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.02", + "counterparty_name": "Северо-Западный Банк ПАО Сбербанк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "630.14", + "turnover_credit": "630.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 19, + "row_value": "Сбербанк Договор № 7M-GPF-6X4 за пользование лимитом", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "630.14", + "turnover_credit": "630.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 1, + "parent_row_number": 12, + "row_value": "66.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "59704.11", + "turnover_debit": "77117.81", + "turnover_credit": "17413.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 21, + "row_value": "ОФГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.04", + "counterparty_name": "ОФГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "59704.11", + "turnover_debit": "77117.81", + "turnover_credit": "17413.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 22, + "row_value": "договор займа №28-01/2025 от 28.01.2025", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "59704.11", + "turnover_debit": "77117.81", + "turnover_credit": "17413.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18763074.11", + "turnover_debit": "1330140.55", + "turnover_credit": "55052741.44", + "closing_debit": null, + "closing_credit": "72485675.00", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q2/сч 67.json b/golden/expected_osv_parse/rb/2025-Q2/сч 67.json new file mode 100644 index 0000000..967ed6a --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q2/сч 67.json @@ -0,0 +1,326 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 13, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "67", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "67", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85584767.19", + "turnover_debit": "10778426.88", + "turnover_credit": "814292.18", + "closing_debit": null, + "closing_credit": "75620632.49", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "67.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36510931.56", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26553509.19", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36510931.56", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26553509.19", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36510931.56", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26553509.19", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "67.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "203470.27", + "turnover_credit": "203470.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "203470.27", + "turnover_credit": "203470.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "203470.27", + "turnover_credit": "203470.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "67.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.03", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 20, + "row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "67.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73835.63", + "turnover_debit": "617534.24", + "turnover_credit": "610821.91", + "closing_debit": null, + "closing_credit": "67123.30", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.04", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73835.63", + "turnover_debit": "617534.24", + "turnover_credit": "610821.91", + "closing_debit": null, + "closing_credit": "67123.30", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73835.63", + "turnover_debit": "617534.24", + "turnover_credit": "610821.91", + "closing_debit": null, + "closing_credit": "67123.30", + "extra": null + }, + { + "row_number": 25, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85584767.19", + "turnover_debit": "10778426.88", + "turnover_credit": "814292.18", + "closing_debit": null, + "closing_credit": "75620632.49", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q2/сч 76.json b/golden/expected_osv_parse/rb/2025-Q2/сч 76.json new file mode 100644 index 0000000..bce0596 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q2/сч 76.json @@ -0,0 +1,6193 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 322, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73853804.47", + "turnover_debit": "186924648.07", + "turnover_credit": "200316627.84", + "closing_debit": null, + "closing_credit": "87245784.24", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3272608.51", + "opening_credit": null, + "turnover_debit": "3326805.06", + "turnover_credit": "3196374.97", + "closing_debit": "3403038.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6541306.00", + "turnover_debit": "3298729.03", + "turnover_credit": "28076.03", + "closing_debit": null, + "closing_credit": "3270653.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ИНГОССТРАХ СПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "ИНГОССТРАХ СПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11939.09", + "turnover_credit": "11939.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16136.94", + "turnover_credit": "16136.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6541306.00", + "turnover_debit": "3270653.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3270653.00", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9813914.51", + "opening_credit": null, + "turnover_debit": "28076.03", + "turnover_credit": "3168298.94", + "closing_debit": "6673691.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 18, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.9", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9813914.51", + "opening_credit": null, + "turnover_debit": "28076.03", + "turnover_credit": "3168298.94", + "closing_debit": "6673691.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 1, + "parent_row_number": 12, + "row_value": "76.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "196020.15", + "opening_credit": null, + "turnover_debit": "26114.40", + "turnover_credit": "17114.40", + "closing_debit": "205020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 20, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17114.40", + "turnover_credit": "17114.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 20, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205020.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "205020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 20, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9000.00", + "turnover_debit": "9000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "154101.02", + "turnover_debit": "134302.33", + "turnover_credit": "168018.76", + "closing_debit": null, + "closing_credit": "187817.45", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 24, + "row_value": "Аграманян Нелли Жораевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Аграманян Нелли Жораевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 24, + "row_value": "Ахмедов Рауф Ахмедович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ахмедов Рауф Ахмедович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "46.47", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 24, + "row_value": "Белоглазов Сергей Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Белоглазов Сергей Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23702.03", + "turnover_credit": "23702.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 24, + "row_value": "Беляев Денис Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляев Денис Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1461.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1461.49", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 24, + "row_value": "Беляева Тамара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляева Тамара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16136.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "16136.84", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 24, + "row_value": "Болотова Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Болотова Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3906.56", + "turnover_credit": "3906.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 24, + "row_value": "Большакова Олеся Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Большакова Олеся Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "21125.75", + "closing_debit": null, + "closing_credit": "21125.75", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 24, + "row_value": "Вальков Павел Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вальков Павел Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13065.22", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13065.22", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 24, + "row_value": "Виноградов Денис Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Виноградов Денис Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 24, + "row_value": "Вишняков Николай Клавдиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вишняков Николай Клавдиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "115.02", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 24, + "row_value": "Волкова Ульяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Волкова Ульяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 24, + "row_value": "Гаврилов Сергей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гаврилов Сергей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3892.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3892.13", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 24, + "row_value": "Голубков Алексей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Голубков Алексей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "847.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "847.38", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 24, + "row_value": "Горшков Павел Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Горшков Павел Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70.97", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "70.97", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 24, + "row_value": "Громов Данила Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Громов Данила Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823.60", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 24, + "row_value": "Денисов Сергей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Денисов Сергей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2460.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2460.28", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 24, + "row_value": "Доровских Варвара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Доровских Варвара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "772.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "772.55", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 24, + "row_value": "Ерастов Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ерастов Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "413.60", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 24, + "row_value": "Ератина Надежда Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ератина Надежда Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1866.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1866.78", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 24, + "row_value": "Зуев Юрий Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Зуев Юрий Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "277.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "277.70", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 24, + "row_value": "Иванова Марина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Иванова Марина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "667.20", + "turnover_credit": "667.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 24, + "row_value": "Кабакова Юлия Вадимовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кабакова Юлия Вадимовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1367.98", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1367.98", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 24, + "row_value": "Кирилов Александр Вадимович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кирилов Александр Вадимович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2668.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2668.14", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 24, + "row_value": "Козлов Николай Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Козлов Николай Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3769.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3769.90", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 24, + "row_value": "Колесов Александр Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесов Александр Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1765.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1765.01", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 24, + "row_value": "Колесова Анна Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесова Анна Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 24, + "row_value": "Колосов Алексей Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колосов Алексей Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3898.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3898.57", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 24, + "row_value": "Комиссарова Елена Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Комиссарова Елена Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "427.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "427.36", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 24, + "row_value": "Кудряшов Иван Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кудряшов Иван Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1900.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1900.36", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 24, + "row_value": "Кузнецов Михаил Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецов Михаил Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3152.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3152.30", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 24, + "row_value": "Кузнецова Татьяна Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецова Татьяна Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28713.32", + "turnover_credit": "28713.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 24, + "row_value": "Лебедев Михаил Валентинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лебедев Михаил Валентинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2361.52", + "closing_debit": null, + "closing_credit": "2361.52", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 24, + "row_value": "Левичева Валентина Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Левичева Валентина Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1047.67", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1047.67", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 24, + "row_value": "Лукичева Анастасия Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лукичева Анастасия Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "313.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "313.08", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 24, + "row_value": "Лянгасова Нелли Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лянгасова Нелли Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11999.00", + "turnover_credit": "11999.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 24, + "row_value": "Лясникова Светлана Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лясникова Светлана Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13255.41", + "turnover_credit": "13255.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 24, + "row_value": "Ляшко Лев Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ляшко Лев Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1276.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1276.84", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 24, + "row_value": "Мазепина Елена Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мазепина Елена Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86.86", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "86.86", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 24, + "row_value": "Маклецова Виктория Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Маклецова Виктория Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5161.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5161.10", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 24, + "row_value": "Малышев Константин Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Малышев Константин Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3502.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3502.00", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 24, + "row_value": "Марчукевич Владимир Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Марчукевич Владимир Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54.84", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 24, + "row_value": "Меньшакова Ольга Константиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Меньшакова Ольга Константиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1001.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1001.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 24, + "row_value": "Никифоров Вадим Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Никифоров Вадим Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5997.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5997.57", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 24, + "row_value": "Павлюкевич Дарья Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Павлюкевич Дарья Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "651.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "651.13", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 24, + "row_value": "Петухов Виктор Леонидович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Петухов Виктор Леонидович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11440.00", + "turnover_credit": "11440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 24, + "row_value": "Печенкин Вадим Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Печенкин Вадим Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.44", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.44", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 24, + "row_value": "Пинчук Людмила Ивановна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пинчук Людмила Ивановна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.30", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 24, + "row_value": "Пичугин Александр Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пичугин Александр Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1664.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1664.01", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 24, + "row_value": "Поливяная Виктория Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Поливяная Виктория Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 24, + "row_value": "Порошин Александр Сабирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Порошин Александр Сабирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "968.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "968.40", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 24, + "row_value": "Потаничев Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Потаничев Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.72", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 24, + "row_value": "Прохницкий Олег Витальевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Прохницкий Олег Витальевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2873.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2873.16", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 24, + "row_value": "Пятаков Дмитрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пятаков Дмитрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1949.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1949.75", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 24, + "row_value": "Разин Олег Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Разин Олег Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18135.90", + "turnover_credit": "18135.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 24, + "row_value": "Решетняк Наталия Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Решетняк Наталия Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128.40", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 24, + "row_value": "Романова Арина Олеговна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Романова Арина Олеговна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1386.48", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1386.48", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 24, + "row_value": "Русинова Анжела Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Русинова Анжела Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.56", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 24, + "row_value": "Савельева Марина Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Савельева Марина Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2774.97", + "turnover_debit": "774.97", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2000.00", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 24, + "row_value": "Сазонова Надежда Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сазонова Надежда Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10232.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10232.45", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 24, + "row_value": "Салаватова Кристина Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Салаватова Кристина Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "245.93", + "turnover_debit": "245.93", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 24, + "row_value": "Свинкин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Свинкин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "34.27", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 24, + "row_value": "Серебрякова Севиль Эдуардовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Серебрякова Севиль Эдуардовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10422.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10422.06", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 24, + "row_value": "Сивцова Галина Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сивцова Галина Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50.99", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50.99", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 24, + "row_value": "Сикорский Юрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сикорский Юрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "755.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "755.12", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 24, + "row_value": "Симонова Екатерина Павловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Симонова Екатерина Павловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "414.46", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 24, + "row_value": "Скородумова Елена Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Скородумова Елена Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3316.53", + "turnover_credit": "3316.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 24, + "row_value": "Смирнов Алексей Леонидович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнов Алексей Леонидович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "931.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "931.56", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 24, + "row_value": "Смирнова Надежда Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнова Надежда Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "475.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "475.00", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 24, + "row_value": "Соловьева Любовь Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Соловьева Любовь Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10290.39", + "turnover_credit": "10290.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 24, + "row_value": "Старостина Светлана Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Старостина Светлана Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1512.41", + "closing_debit": null, + "closing_credit": "1512.41", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 24, + "row_value": "Титов Федор Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Титов Федор Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13.70", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 24, + "row_value": "Федорова Елена Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Федорова Елена Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11788.77", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11788.77", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 24, + "row_value": "Филатков Александр Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Филатков Александр Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3719.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3719.00", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 24, + "row_value": "Францкевич Александр Эдуардович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Францкевич Александр Эдуардович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5798.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5798.21", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 24, + "row_value": "Ходжамуратов Рустам Бегалиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ходжамуратов Рустам Бегалиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1385.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1385.49", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 24, + "row_value": "Цветков Александр Павлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Цветков Александр Павлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7619.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7619.52", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 24, + "row_value": "Чекшезерова Марина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чекшезерова Марина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "159.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "159.00", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 24, + "row_value": "Чернышова Светлана Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чернышова Светлана Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "9737.65", + "closing_debit": null, + "closing_credit": "9737.65", + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 24, + "row_value": "Чистяков Николай Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чистяков Николай Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1608.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1608.27", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 24, + "row_value": "Чолак Екатерина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чолак Екатерина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "565.24", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "565.24", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 24, + "row_value": "Юганов Александр Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Юганов Александр Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7855.09", + "turnover_credit": "7855.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 24, + "row_value": "Яшенко Андрей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Яшенко Андрей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1819.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1819.55", + "extra": null + }, + { + "row_number": 107, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "348988.45", + "turnover_debit": "32543636.00", + "turnover_credit": "32243887.91", + "closing_debit": null, + "closing_credit": "49240.36", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 107, + "row_value": "МСП ФАКТОРИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "МСП ФАКТОРИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.03", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 107, + "row_value": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "348988.42", + "turnover_debit": "32543636.00", + "turnover_credit": "32243887.91", + "closing_debit": null, + "closing_credit": "49240.33", + "extra": null + }, + { + "row_number": 110, + "level": 1, + "parent_row_number": 12, + "row_value": "76.07", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136121176.14", + "turnover_debit": "43980957.14", + "turnover_credit": "46564201.94", + "closing_debit": null, + "closing_credit": "138704420.94", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 110, + "row_value": "76.07.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "160476523.21", + "turnover_debit": "26897454.72", + "turnover_credit": "14882400.00", + "closing_debit": null, + "closing_credit": "148461468.49", + "extra": null + }, + { + "row_number": 112, + "level": 3, + "parent_row_number": 111, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43366775.30", + "turnover_debit": "5927310.00", + "turnover_credit": "1310400.00", + "closing_debit": null, + "closing_credit": "38749865.30", + "extra": null + }, + { + "row_number": 113, + "level": 3, + "parent_row_number": 111, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546000.00", + "turnover_debit": "78000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "468000.00", + "extra": null + }, + { + "row_number": 114, + "level": 3, + "parent_row_number": 111, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3422248.39", + "turnover_debit": "517434.72", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2904813.67", + "extra": null + }, + { + "row_number": 115, + "level": 3, + "parent_row_number": 111, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7971599.96", + "turnover_debit": "2391480.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5580119.96", + "extra": null + }, + { + "row_number": 116, + "level": 3, + "parent_row_number": 111, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42962250.90", + "turnover_debit": "9345240.00", + "turnover_credit": "13572000.00", + "closing_debit": null, + "closing_credit": "47189010.90", + "extra": null + }, + { + "row_number": 117, + "level": 3, + "parent_row_number": 111, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51407648.66", + "turnover_debit": "7437990.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43969658.66", + "extra": null + }, + { + "row_number": 118, + "level": 3, + "parent_row_number": 111, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10800000.00", + "turnover_debit": "1200000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "9600000.00", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 110, + "row_value": "76.07.2", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.2", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3222711.70", + "turnover_debit": "14439086.42", + "turnover_credit": "26897454.72", + "closing_debit": null, + "closing_credit": "15681080.00", + "extra": null + }, + { + "row_number": 120, + "level": 3, + "parent_row_number": 119, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1866570.00", + "turnover_debit": "5692590.00", + "turnover_credit": "5927310.00", + "closing_debit": null, + "closing_credit": "2101290.00", + "extra": null + }, + { + "row_number": 121, + "level": 3, + "parent_row_number": 119, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78000.00", + "turnover_credit": "78000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 3, + "parent_row_number": 119, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "517434.72", + "turnover_credit": "517434.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 3, + "parent_row_number": 119, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "797160.00", + "turnover_credit": "2391480.00", + "closing_debit": null, + "closing_credit": "1594320.00", + "extra": null + }, + { + "row_number": 124, + "level": 3, + "parent_row_number": 119, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3038821.70", + "turnover_debit": "6153901.70", + "turnover_credit": "9345240.00", + "closing_debit": null, + "closing_credit": "6230160.00", + "extra": null + }, + { + "row_number": 125, + "level": 3, + "parent_row_number": 119, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2082680.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "7437990.00", + "closing_debit": null, + "closing_credit": "5355310.00", + "extra": null + }, + { + "row_number": 126, + "level": 3, + "parent_row_number": 119, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400000.00", + "turnover_debit": "1200000.00", + "turnover_credit": "1200000.00", + "closing_debit": null, + "closing_credit": "400000.00", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 110, + "row_value": "76.07.5", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.5", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3279582.56", + "opening_credit": null, + "turnover_debit": "164016.00", + "turnover_credit": "855875.30", + "closing_debit": "2587723.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 3, + "parent_row_number": 127, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "966488.64", + "opening_credit": null, + "turnover_debit": "14441.66", + "turnover_credit": "214853.94", + "closing_debit": "766076.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 3, + "parent_row_number": 127, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12195.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3136.03", + "closing_debit": "9059.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 3, + "parent_row_number": 127, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "74396.49", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "16716.42", + "closing_debit": "57680.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 3, + "parent_row_number": 127, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "89894.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "43755.41", + "closing_debit": "46139.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 3, + "parent_row_number": 127, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "892829.79", + "opening_credit": null, + "turnover_debit": "149574.34", + "turnover_credit": "270205.88", + "closing_debit": "772198.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 3, + "parent_row_number": 127, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "952714.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "247837.63", + "closing_debit": "704876.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 3, + "parent_row_number": 127, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291063.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "59369.99", + "closing_debit": "231693.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 110, + "row_value": "76.07.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24298476.21", + "opening_credit": null, + "turnover_debit": "2480400.00", + "turnover_credit": "3928471.92", + "closing_debit": "22850404.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 3, + "parent_row_number": 135, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7297133.18", + "opening_credit": null, + "turnover_debit": "218400.00", + "turnover_credit": "987884.85", + "closing_debit": "6527648.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 3, + "parent_row_number": 135, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "575367.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "86239.14", + "closing_debit": "489127.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 3, + "parent_row_number": 135, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7235360.00", + "opening_credit": null, + "turnover_debit": "2262000.00", + "turnover_credit": "1557540.00", + "closing_debit": "7939820.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 3, + "parent_row_number": 135, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8676330.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1239665.07", + "closing_debit": "7436665.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 3, + "parent_row_number": 135, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "514285.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "57142.86", + "closing_debit": "457142.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37875502.79", + "opening_credit": null, + "turnover_debit": "29649498.67", + "turnover_credit": "28332264.44", + "closing_debit": "39192737.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 141, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "130.00", + "opening_credit": null, + "turnover_debit": "11400.00", + "turnover_credit": "11400.00", + "closing_debit": "130.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 141, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5000.00", + "closing_debit": null, + "closing_credit": "5000.00", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 141, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7473.25", + "turnover_debit": "7473.25", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 141, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2948842.28", + "turnover_debit": "2948842.28", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 141, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39104.98", + "turnover_debit": "110136.37", + "turnover_credit": "102165.16", + "closing_debit": null, + "closing_credit": "31133.77", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 141, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "99331.21", + "turnover_debit": "276071.09", + "turnover_credit": "257183.63", + "closing_debit": null, + "closing_credit": "80443.75", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 141, + "row_value": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15349.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15349.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 141, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "768149.03", + "turnover_debit": "2426584.24", + "turnover_credit": "2357824.77", + "closing_debit": null, + "closing_credit": "699389.56", + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 141, + "row_value": "Дунаева Татьяна Васильевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Дунаева Татьяна Васильевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 141, + "row_value": "ИП Баласиев М.Г.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИП Баласиев М.Г.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "102809.29", + "turnover_debit": "313386.22", + "turnover_credit": "210576.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 141, + "row_value": "Кабаева Елена Анатольевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Кабаева Елена Анатольевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2200.00", + "turnover_credit": "2200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 141, + "row_value": "Казанцев Яраслав Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Казанцев Яраслав Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5000.00", + "turnover_credit": "5000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 141, + "row_value": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49075.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "49075.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 141, + "row_value": "КОМИТЕТ ПО УПРАВЛЕНИЮ ИМУЩЕСТВОМ ГОРОДА ЧЕРЕПОВЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОМИТЕТ ПО УПРАВЛЕНИЮ ИМУЩЕСТВОМ ГОРОДА ЧЕРЕПОВЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32.62", + "turnover_credit": "32.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 141, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34992356.93", + "opening_credit": null, + "turnover_debit": "328.77", + "turnover_credit": "535068.50", + "closing_debit": "34457617.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 141, + "row_value": "Межрегиональное операционное УФК (ФТС России)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4739978.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4739978.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 141, + "row_value": "Новиков Вадим Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Новиков Вадим Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "700.00", + "turnover_credit": "700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 141, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "142212.53", + "turnover_credit": "142212.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 141, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28000.00", + "turnover_credit": "28000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 141, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "605.13", + "turnover_credit": "50749.26", + "closing_debit": null, + "closing_credit": "50144.13", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 141, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Русский бисквит", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2381743.00", + "opening_credit": null, + "turnover_debit": "19376525.64", + "turnover_credit": "20678555.48", + "closing_debit": "1079713.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 141, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "322943.80", + "turnover_debit": "1341076.71", + "turnover_credit": "1180360.69", + "closing_debit": null, + "closing_credit": "162227.78", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 141, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39955.50", + "turnover_debit": "2582629.31", + "turnover_credit": "2542673.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 141, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25479.45", + "opening_credit": null, + "turnover_debit": "74794.51", + "turnover_credit": "75616.43", + "closing_debit": "24657.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 141, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "143944.63", + "closing_debit": null, + "closing_credit": "143944.63", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 141, + "row_value": "Шолохов Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шолохов Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 168, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "412281.60", + "turnover_debit": "1025978.84", + "turnover_credit": "984764.12", + "closing_debit": null, + "closing_credit": "371066.88", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 168, + "row_value": "Кононова Наталья Григорьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Кононова Наталья Григорьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24406.16", + "turnover_debit": "75708.15", + "turnover_credit": "87641.71", + "closing_debit": null, + "closing_credit": "36339.72", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 168, + "row_value": "Крашенинникова Айгуль Рамисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Крашенинникова Айгуль Рамисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8713.14", + "turnover_debit": "25359.66", + "turnover_credit": "26583.00", + "closing_debit": null, + "closing_credit": "9936.48", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 168, + "row_value": "Мальцева Дарья Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мальцева Дарья Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11531.45", + "turnover_debit": "32772.15", + "turnover_credit": "41186.37", + "closing_debit": null, + "closing_credit": "19945.67", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 168, + "row_value": "Мельчакова Дарья Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мельчакова Дарья Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8577.61", + "turnover_debit": "24506.73", + "turnover_credit": "19985.65", + "closing_debit": null, + "closing_credit": "4056.53", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 168, + "row_value": "Павлова Н. А. (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Павлова Н. А. (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9315.67", + "turnover_debit": "9315.67", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 168, + "row_value": "Попова Ольга Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Попова Ольга Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12751.25", + "turnover_debit": "39404.25", + "turnover_credit": "40404.75", + "closing_debit": null, + "closing_credit": "13751.75", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 168, + "row_value": "Тетенич Анна Юрьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Тетенич Анна Юрьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18367.08", + "turnover_debit": "48119.62", + "turnover_credit": "45969.96", + "closing_debit": null, + "closing_credit": "16217.42", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 168, + "row_value": "УФК по Вологодской области (ОСП по Кирилловскому Вашкинскому районам УФССП России по Вологодской обл", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Кирилловскому Вашкинскому районам УФССП России по Вологодской обл", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4000.00", + "turnover_debit": "4000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 168, + "row_value": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42362.30", + "turnover_debit": "127874.89", + "turnover_credit": "138119.73", + "closing_debit": null, + "closing_credit": "52607.14", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 168, + "row_value": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31951.39", + "turnover_debit": "122992.02", + "turnover_credit": "118061.94", + "closing_debit": null, + "closing_credit": "27021.31", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 168, + "row_value": "УФССП ОСП по г. Череповец №1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "92380.95", + "turnover_debit": "223454.83", + "turnover_credit": "177420.24", + "closing_debit": null, + "closing_credit": "46346.36", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 168, + "row_value": "УФССП ОСП по г. Череповец №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115377.05", + "turnover_debit": "203591.50", + "turnover_credit": "139658.35", + "closing_debit": null, + "closing_credit": "51443.90", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 168, + "row_value": "УФССП ОСП по г. Череповец №3", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №3", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34287.62", + "turnover_debit": "88879.37", + "turnover_credit": "115066.96", + "closing_debit": null, + "closing_credit": "60475.21", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 168, + "row_value": "УФССП ОСП по Шекснинскому району", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по Шекснинскому району", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "34665.46", + "closing_debit": null, + "closing_credit": "34665.46", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 168, + "row_value": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1740.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1740.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 1, + "parent_row_number": 12, + "row_value": "76.49", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.49", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2759.06", + "turnover_debit": "4065.06", + "turnover_credit": "7395.60", + "closing_debit": null, + "closing_credit": "6089.60", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 184, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "202.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "202.60", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 184, + "row_value": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1382.96", + "turnover_debit": "1820.56", + "turnover_credit": "437.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 184, + "row_value": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1173.50", + "turnover_debit": "2244.50", + "turnover_credit": "6958.00", + "closing_debit": null, + "closing_credit": "5887.00", + "extra": null + }, + { + "row_number": 188, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14902142.57", + "opening_credit": null, + "turnover_debit": "52371430.14", + "turnover_credit": "57470595.88", + "closing_debit": "9802976.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 188, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "533827.36", + "turnover_credit": "533827.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 188, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "483.34", + "opening_credit": null, + "turnover_debit": "425723.91", + "turnover_credit": "425594.36", + "closing_debit": "612.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 188, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "701936.62", + "turnover_credit": "701936.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 188, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "360933.89", + "turnover_credit": "360933.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 188, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "105142.24", + "turnover_credit": "105142.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 188, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "657985.17", + "turnover_credit": "653688.98", + "closing_debit": "4296.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 188, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "884.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "884.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 188, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127955.56", + "opening_credit": null, + "turnover_debit": "378904.01", + "turnover_credit": "506859.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 188, + "row_value": "АЛЬФАТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬФАТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100002.51", + "turnover_credit": "97749.06", + "closing_debit": "2253.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 188, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12115.25", + "opening_credit": null, + "turnover_debit": "61994.03", + "turnover_credit": "74109.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 188, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38825.54", + "turnover_credit": "38825.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 188, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "144961.40", + "opening_credit": null, + "turnover_debit": "475642.60", + "turnover_credit": "620604.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 188, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140467.61", + "turnover_credit": "68275.23", + "closing_debit": "72192.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 188, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16283.12", + "opening_credit": null, + "turnover_debit": "137107.70", + "turnover_credit": "136982.51", + "closing_debit": "16408.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 188, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "45.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 188, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1158111.74", + "turnover_credit": "1158111.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 188, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5559175.54", + "turnover_credit": "5559143.45", + "closing_debit": "32.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 188, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "859704.47", + "turnover_credit": "859704.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 188, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500012.57", + "turnover_credit": "1500012.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 188, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1546547.38", + "turnover_credit": "1546547.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 188, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66736.08", + "turnover_credit": "66736.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 188, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200373.81", + "turnover_credit": "200373.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 188, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "323328.16", + "turnover_credit": "323328.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 188, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40525.65", + "opening_credit": null, + "turnover_debit": "682704.36", + "turnover_credit": "308895.60", + "closing_debit": "414334.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 188, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1705054.20", + "turnover_credit": "1699186.43", + "closing_debit": "5867.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 188, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "312441.60", + "turnover_credit": "312441.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 188, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "294864.59", + "turnover_credit": "294864.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 188, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63059.15", + "turnover_credit": "63059.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 188, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "529268.70", + "turnover_credit": "529268.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 188, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 188, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8979.31", + "opening_credit": null, + "turnover_debit": "986084.57", + "turnover_credit": "571286.33", + "closing_debit": "423777.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 188, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "717770.98", + "turnover_credit": "717770.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 188, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "32681.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "32681.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 188, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "547345.23", + "turnover_credit": "547345.23", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 188, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "147508.56", + "turnover_credit": "144715.56", + "closing_debit": "2793.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 188, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4942093.91", + "opening_credit": null, + "turnover_debit": "1167156.67", + "turnover_credit": "4512846.16", + "closing_debit": "1596404.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 188, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "208615.55", + "turnover_credit": "208615.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 188, + "row_value": "Дмитровский молочный завод АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дмитровский молочный завод АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76656.38", + "turnover_credit": "76656.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 188, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.05", + "opening_credit": null, + "turnover_debit": "102851.42", + "turnover_credit": "102851.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 188, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14943.18", + "turnover_credit": "12426.37", + "closing_debit": "2516.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 188, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62097.48", + "turnover_credit": "62097.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 188, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 188, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": "774648.91", + "turnover_credit": "702823.56", + "closing_debit": "71825.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 188, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1160.62", + "opening_credit": null, + "turnover_debit": "59675.25", + "turnover_credit": "60835.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 188, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59827.28", + "turnover_credit": "59827.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 188, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "175428.86", + "turnover_credit": "175428.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 188, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "151654.71", + "turnover_credit": "151654.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 188, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153522.37", + "turnover_credit": "153522.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 188, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21188.46", + "opening_credit": null, + "turnover_debit": "25076.87", + "turnover_credit": "46265.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 188, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 188, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "311625.18", + "turnover_credit": "311625.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 188, + "row_value": "ЛИПРОМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИПРОМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "46735.37", + "turnover_credit": "46735.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 188, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29597.56", + "turnover_credit": "29597.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 188, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "99818.65", + "turnover_credit": "99818.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 188, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "319633.69", + "turnover_credit": "319633.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 188, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "279975.94", + "turnover_credit": "279975.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 188, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21516.81", + "opening_credit": null, + "turnover_debit": "607262.47", + "turnover_credit": "607262.48", + "closing_debit": "21516.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 188, + "row_value": "МЕЛАНОЦЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕЛАНОЦЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "344493.03", + "turnover_credit": "343437.76", + "closing_debit": "1055.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 188, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 188, + "row_value": "Мещуров С.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Мещуров С.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "168633.54", + "turnover_credit": "168633.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 188, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "69669.38", + "opening_credit": null, + "turnover_debit": "478236.53", + "turnover_credit": "472854.80", + "closing_debit": "75051.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 188, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91423.22", + "turnover_credit": "91423.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 188, + "row_value": "МОРИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МОРИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148668.37", + "turnover_credit": "148668.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 188, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "291353.57", + "turnover_credit": "291353.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 188, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2873.72", + "opening_credit": null, + "turnover_debit": "451154.17", + "turnover_credit": "299683.41", + "closing_debit": "154344.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 188, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3058.77", + "opening_credit": null, + "turnover_debit": "230934.68", + "turnover_credit": "229672.12", + "closing_debit": "4321.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 188, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8053078.58", + "opening_credit": null, + "turnover_debit": "7076389.54", + "turnover_credit": "10100583.10", + "closing_debit": "5028885.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 188, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "830.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "830.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 188, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "140866.67", + "turnover_credit": "140866.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 188, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "117216.29", + "opening_credit": null, + "turnover_debit": "506435.24", + "turnover_credit": "509268.32", + "closing_debit": "114383.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 188, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85112.63", + "turnover_credit": "79479.00", + "closing_debit": "5633.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 188, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-0.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "-0.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 188, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54316.49", + "turnover_credit": "54316.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 188, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49668.59", + "turnover_credit": "49668.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 188, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "97051.17", + "turnover_credit": "97051.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 188, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "659430.40", + "turnover_credit": "659430.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 188, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 188, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "249805.36", + "opening_credit": null, + "turnover_debit": "3359675.74", + "turnover_credit": "2973762.10", + "closing_debit": "635719.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 188, + "row_value": "РОТАН ООО ФИРМА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РОТАН ООО ФИРМА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44200.55", + "turnover_credit": "44200.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 188, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14365.61", + "opening_credit": null, + "turnover_debit": "523686.09", + "turnover_credit": "538051.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 188, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26745.85", + "turnover_credit": "26745.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 188, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "129290.16", + "opening_credit": null, + "turnover_debit": "625452.85", + "turnover_credit": "754743.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 188, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "196658.74", + "turnover_credit": "196658.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 188, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "497502.30", + "opening_credit": null, + "turnover_debit": "543.16", + "turnover_credit": "543.16", + "closing_debit": "497502.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 188, + "row_value": "СЛАДКИЙ СОЮЗ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "280985.21", + "turnover_credit": "280985.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 188, + "row_value": "СЛАДКИЙ СОЮЗ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19093.22", + "opening_credit": null, + "turnover_debit": "221137.19", + "turnover_credit": "240230.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 188, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 188, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "64195.79", + "opening_credit": null, + "turnover_debit": "2270738.93", + "turnover_credit": "2270738.93", + "closing_debit": "64195.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 188, + "row_value": "СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "246147.66", + "turnover_credit": "246147.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 188, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18525.86", + "opening_credit": null, + "turnover_debit": "1404923.62", + "turnover_credit": "1382261.40", + "closing_debit": "41188.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 188, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "392673.65", + "turnover_credit": "359340.32", + "closing_debit": "33333.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 188, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "116045.57", + "turnover_credit": null, + "closing_debit": "116045.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 188, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "61023.89", + "opening_credit": null, + "turnover_debit": "165345.55", + "turnover_credit": "164167.38", + "closing_debit": "62202.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 188, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "120425.70", + "turnover_credit": "120425.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 188, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 188, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "669166.69", + "turnover_credit": "669166.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 188, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "55288.16", + "opening_credit": null, + "turnover_debit": "283155.65", + "turnover_credit": "338443.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 188, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64658.52", + "turnover_credit": "64658.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 188, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158071.04", + "turnover_credit": "158071.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 188, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "423.71", + "turnover_credit": "423.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 188, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "233333.33", + "turnover_credit": "233333.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 188, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "125952.66", + "turnover_credit": "125952.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 188, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "162638.29", + "turnover_credit": "162638.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 188, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "52161.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "52157.72", + "closing_debit": "3.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 188, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "528022.28", + "turnover_credit": "528022.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 188, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82640.76", + "turnover_credit": "82640.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 188, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9090.91", + "opening_credit": null, + "turnover_debit": "263044.79", + "turnover_credit": "271995.23", + "closing_debit": "140.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 188, + "row_value": "Черняков С.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Черняков С.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26379.67", + "opening_credit": null, + "turnover_debit": "33418.65", + "turnover_credit": "59798.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 188, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "642967.20", + "turnover_credit": "408856.00", + "closing_debit": "234111.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 188, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122466.75", + "turnover_credit": "122466.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 188, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1532.16", + "opening_credit": null, + "turnover_debit": "553640.05", + "turnover_credit": "555172.21", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 188, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "190772.47", + "turnover_credit": "190772.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 188, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1428.58", + "opening_credit": null, + "turnover_debit": "435558.46", + "turnover_credit": "436987.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 188, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84209.32", + "turnover_credit": "46036.56", + "closing_debit": "38172.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 188, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5351.48", + "opening_credit": null, + "turnover_debit": "499428.62", + "turnover_credit": "485669.50", + "closing_debit": "19110.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 188, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 188, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8184.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8184.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 188, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "71201.28", + "opening_credit": null, + "turnover_debit": "322918.33", + "turnover_credit": "394119.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 188, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ВА", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ВА", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2333771.04", + "turnover_debit": "1738401.82", + "turnover_credit": "7127272.72", + "closing_debit": null, + "closing_credit": "7722641.94", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 308, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1067104.36", + "turnover_debit": "1188401.81", + "turnover_credit": "7127272.72", + "closing_debit": null, + "closing_credit": "7005975.27", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 308, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1266666.68", + "turnover_debit": "550000.01", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "716666.67", + "extra": null + }, + { + "row_number": 311, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ОТ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ОТ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9272998.82", + "opening_credit": null, + "turnover_debit": "22123458.61", + "turnover_credit": "24204737.10", + "closing_debit": "7191720.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 311, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "104466.93", + "opening_credit": null, + "turnover_debit": "573388.69", + "turnover_credit": "533927.14", + "closing_debit": "143928.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 311, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "169150.06", + "opening_credit": null, + "turnover_debit": "365468.30", + "turnover_credit": "394633.50", + "closing_debit": "139984.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 311, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2318751.36", + "opening_credit": null, + "turnover_debit": "3207720.63", + "turnover_credit": "4678286.74", + "closing_debit": "848185.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 311, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "151072.84", + "turnover_credit": "113563.05", + "closing_debit": "37509.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 311, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60511.41", + "opening_credit": null, + "turnover_debit": "535526.06", + "turnover_credit": "499219.19", + "closing_debit": "96818.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 311, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "26646.77", + "opening_credit": null, + "turnover_debit": "42482.64", + "turnover_credit": "69129.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 311, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "357077.54", + "opening_credit": null, + "turnover_debit": "495965.41", + "turnover_credit": "691007.47", + "closing_debit": "162035.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 311, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114732.92", + "opening_credit": null, + "turnover_debit": "90939.34", + "turnover_credit": "205672.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 311, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "86538.00", + "opening_credit": null, + "turnover_debit": "88467.16", + "turnover_credit": "86538.00", + "closing_debit": "88467.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 311, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "48304.48", + "opening_credit": null, + "turnover_debit": "705733.92", + "turnover_credit": "556846.20", + "closing_debit": "197192.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 311, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "438441.89", + "opening_credit": null, + "turnover_debit": "784976.87", + "turnover_credit": "682474.69", + "closing_debit": "540944.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 311, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1506615.41", + "opening_credit": null, + "turnover_debit": "5948633.89", + "turnover_credit": "6435559.30", + "closing_debit": "1019690.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 311, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "296480.20", + "opening_credit": null, + "turnover_debit": "277090.48", + "turnover_credit": "431109.64", + "closing_debit": "142461.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 311, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1872617.29", + "opening_credit": null, + "turnover_debit": "2863799.07", + "turnover_credit": "3220523.32", + "closing_debit": "1515893.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 311, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "682506.08", + "opening_credit": null, + "turnover_debit": "1575673.13", + "turnover_credit": "1696382.99", + "closing_debit": "561796.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 311, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "285948.48", + "opening_credit": null, + "turnover_debit": "488427.92", + "turnover_credit": "562079.79", + "closing_debit": "212296.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 311, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "93227.46", + "turnover_credit": "93227.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 311, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "134016.55", + "opening_credit": null, + "turnover_debit": "320940.89", + "turnover_credit": "301499.46", + "closing_debit": "153457.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 311, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "770193.45", + "opening_credit": null, + "turnover_debit": "2971849.09", + "turnover_credit": "2712908.91", + "closing_debit": "1029133.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 311, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71724.74", + "turnover_credit": "71724.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 311, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "301926.24", + "turnover_credit": null, + "closing_debit": "301926.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 311, + "row_value": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "168423.84", + "turnover_credit": "168423.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73853804.47", + "turnover_debit": "186924648.07", + "turnover_credit": "200316627.84", + "closing_debit": null, + "closing_credit": "87245784.24", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 01 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 01 за 3 кв 2025г.json new file mode 100644 index 0000000..127648a --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 01 за 3 кв 2025г.json @@ -0,0 +1,6497 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 338, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "725017164.31", + "opening_credit": null, + "turnover_debit": "22467866.44", + "turnover_credit": null, + "closing_debit": "747485030.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "380714011.71", + "opening_credit": null, + "turnover_debit": "20744118.90", + "turnover_credit": null, + "closing_debit": "401458130.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "23141450.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "23141450.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "72417821.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "72417821.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "194915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "194915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1295833.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1295833.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "601715.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "601715.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "143000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "143000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Блок-контейнер БК-2 OSB (пост охраны)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "179783.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "179783.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Бункер машины для нанесения геля", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "316264.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "316264.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176096.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176096.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "377500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "377500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "347891.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "347891.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-З00", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "278312.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "278312.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "102897.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "102897.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11566083.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11566083.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4112985.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4112985.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1010615.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1010615.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124344.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124344.36", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119351.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119351.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "284558.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "284558.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1919551.21", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1919551.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155182.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155182.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "310271.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "310271.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "310271.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "310271.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "599160.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "599160.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "505913.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "505913.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1198595.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1198595.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1764910.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1764910.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1556367.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1556367.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование 4-й производственной линии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9692674.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "9692674.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1389468.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1389468.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "122666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "122666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "162000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "978392.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "978392.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235701.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235701.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457239.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457239.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2845618.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2845618.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2916745.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2916745.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96051074.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "96051074.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "941421.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "941421.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "630436.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "630436.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413052.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413052.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "116160.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "116160.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281511.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281511.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1033068.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1033068.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "347693.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "347693.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "152266.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "152266.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*2000", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "128338.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "128338.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "109406.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "109406.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Контейнер рефриж.69NТ 4D-354-2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "103634.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "103634.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135797.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135797.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135797.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "135797.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "128650.35", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "128650.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124600.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "866824.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "866824.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2878523.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2878523.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия растаривания, хранения, дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17070225.43", + "turnover_credit": null, + "closing_debit": "17070225.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "352686.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "352686.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "588205.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "588205.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1574343.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1574343.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113108.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113108.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "250327.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "250327.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5020335.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5020335.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2449795.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2449795.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3241980.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3241980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер Star mix PL8ONVAREAS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105421.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "524623.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "524623.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "788610.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "788610.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1173269.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1173269.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262939.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262939.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос лопастной (кулачковый) DN-40", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "491666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "182825.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "182825.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "644333.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "644333.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175418.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175418.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "175000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "175000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "232548.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "232548.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105421.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114226.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "114226.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2110126.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2110126.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1353293.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1353293.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "537533.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "537533.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "210843.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "210843.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2513697.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2513697.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1384346.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1384346.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1668593.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1668593.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423677.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "423677.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "570738.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "570738.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Премиксер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1920833.33", + "turnover_credit": null, + "closing_debit": "1920833.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "235000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "235000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257437.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257437.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "252157.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "252157.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "252157.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "252157.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253076.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253076.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "196563.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "196563.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1871", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "337986.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "337986.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "240531.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "240531.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "393782.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "393782.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "228965.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "228965.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118842.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118842.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "236137.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "236137.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2269583.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2269583.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-300-РМ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "264390.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "264390.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-300-Тн-РМ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "214043.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "214043.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291437.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "291437.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "260719.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "260719.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.87", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.87", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "335926.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "335926.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "443338.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "443338.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114476.27", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "114476.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "318989.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "318989.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "346184.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "346184.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13311527.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13311527.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "670898.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "670898.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "275100.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "275100.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения Цех №3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "370267.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "370267.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "850616.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "850616.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "770162.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "770162.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1847164.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1847164.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "495982.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "495982.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "495981.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "495981.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1442991.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1442991.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127239.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127239.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282948.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282948.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113788.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113788.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Станция гигиены полного контроля GRENT-021 P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "383933.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "383933.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127118.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127118.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "210843.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "210843.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "777754.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "777754.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "171089.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "171089.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124948.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124948.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118460.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "118460.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.76", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176506.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176506.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186413.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186413.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "146742.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "146742.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "186895.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "186895.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "204166.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "204166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "127383.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "127383.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "193440.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "193440.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1430088.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1430088.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "200566.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "200566.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "491666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "491666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "310011.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "310011.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный с приводом", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105421.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "105421.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5013440.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5013440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12588015.37", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "12588015.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120073.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "120073.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "119681.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "119681.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "104038.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "104038.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126329.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126329.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "461672.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "461672.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155236.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155236.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1036308.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1036308.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки инв. 1628", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки инв. 1688", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "499108.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "499108.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133252.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133252.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "307696.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "307696.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "155296.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "155296.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1536700.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1536700.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "170850.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "170850.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "560000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "560000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28514916.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "28514916.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2635539.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2635539.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "474982.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "474982.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "178551.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "178551.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "300816.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "300816.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "703483.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "703483.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "670000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "670000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Центрифуга для яиц ЦДЯ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "296267.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "296267.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015105.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015105.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1055348.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1055348.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2094253.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2094253.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер (розовый)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "147590.21", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "147590.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "224634.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "224634.06", + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "804804.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "804804.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик SHANN TIBET CPD 15 S AC", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1639387.48", + "turnover_credit": null, + "closing_debit": "1639387.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "125000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "125000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "149166.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "149166.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "131825.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "131825.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка SD15L M2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "113672.66", + "turnover_credit": null, + "closing_debit": "113672.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "262626.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "262626.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "612284.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "612284.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "746666.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "746666.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 1, + "parent_row_number": 12, + "row_value": "01.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "344303152.60", + "opening_credit": null, + "turnover_debit": "1723747.54", + "turnover_credit": null, + "closing_debit": "346026900.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 207, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3031141.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3031141.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 207, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4041521.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4041521.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 207, + "row_value": "АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4560827.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4560827.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 207, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "325220.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "325220.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 207, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "927787.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "927787.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 207, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1121522.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1121522.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 207, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1581716.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1581716.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 207, + "row_value": "Автомобиль ХАВАЛ ДАРГО №М957ОВ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1077558.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1077558.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 207, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6062282.19", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6062282.19", + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 207, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1212456.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1212456.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 207, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2349362.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2349362.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 207, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1134210.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1134210.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 207, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 207, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "974193.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "974193.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 207, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229158.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229158.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 207, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174854.52", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174854.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 207, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "303114.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "303114.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 207, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413987.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413987.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 207, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282700.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282700.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "888395.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "888395.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1511161.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1511161.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394703.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394703.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 207, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "666851.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "666851.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 207, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "181868.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "181868.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 207, + "row_value": "Здание 5-ти этажное (произ-во) г.Красноуфимск ул.Волжская д.7 (инв.1862)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2988250.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2988250.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 207, + "row_value": "Здание 5-ти этажное: г.Красноуфимск ул.Волжская д.7 (Административные площади) (инв.№1868)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "810833.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "810833.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 207, + "row_value": "Здание-столярный цех от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.86,3 кв.м. инв.1864", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "542726.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "542726.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 207, + "row_value": "Земельный участок/ г.Красноуфимск ул.Волжская д.7 пл.16428 кв.м., инв.№1866", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4341810.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4341810.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 207, + "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "937180.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "937180.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 207, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3283736.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3283736.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 207, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1027403.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1027403.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 207, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 207, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "101684.17", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "101684.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 207, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107758.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107758.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 207, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 207, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 207, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77134.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77134.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 207, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259009.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "259009.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 207, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6250912.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6250912.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 207, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2288036.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2288036.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 207, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1663370.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1663370.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 207, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1105169.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1105169.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 207, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "255852.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "255852.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 207, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "445147.21", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "445147.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 207, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "445147.21", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "445147.21", + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 207, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "436343.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "436343.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 207, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 207, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 207, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "362362.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "362362.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 207, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22000166.84", + "opening_credit": null, + "turnover_debit": "1709783.91", + "turnover_credit": null, + "closing_debit": "23709950.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 207, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2089994.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2089994.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 207, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 207, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198270.91", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198270.91", + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 207, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66375.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "66375.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 207, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24249128.72", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24249128.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 207, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 207, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2283884.79", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2283884.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 207, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4146883.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4146883.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 207, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29927466.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29927466.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 207, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4102144.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4102144.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 207, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11215222.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "11215222.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 207, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "378892.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "378892.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 207, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6314877.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6314877.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 207, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "679708.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "679708.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 207, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "174467.11", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "174467.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 207, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "176816.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "176816.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 207, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "413081.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "413081.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 207, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15155705.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15155705.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 207, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 207, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282906.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282906.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 207, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2856287.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2856287.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 207, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 207, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "282477.59", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "282477.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 207, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "281925.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "281925.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 207, + "row_value": "Помещение 1 этаж от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.144,4 кв.м.(инв.№1865)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "828891.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "828891.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 207, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5051901.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5051901.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 207, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 207, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 207, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 207, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 207, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301102.42", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "301102.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 207, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36067160.95", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "36067160.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 207, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2982767.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2982767.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 207, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "463513.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "463513.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 207, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 207, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "133276.97", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "133276.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 207, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "317271.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "317271.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 207, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 207, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "229993.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "229993.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 207, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "319456.42", + "opening_credit": null, + "turnover_debit": "13963.63", + "turnover_credit": null, + "closing_debit": "333420.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 207, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "126826.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "126826.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 207, + "row_value": "Сооружение (Сети газоснабжения) г.Красноуфимск ул.Волжская д.7 протяженность 139 м.инв.№1867", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1647914.35", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1647914.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3035439.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3035439.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2618506.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2618506.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3070968.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3070968.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "874556.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "874556.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2207647.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2207647.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40691.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "40691.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2554736.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2554736.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 207, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1735447.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1735447.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 207, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "190124.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "190124.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 207, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "113163.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "113163.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 207, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "112770.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "112770.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 207, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15647131.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15647131.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 207, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "121245.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "121245.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 207, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 207, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 207, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 207, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 207, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1014951.99", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1014951.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 207, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "507476.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "507476.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 207, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1356624.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1356624.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 207, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "358550.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "358550.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 207, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "510704.09", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "510704.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 207, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "872781.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "872781.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 207, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 207, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "65775.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "65775.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 207, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1680870.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1680870.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 207, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1308735.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1308735.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 207, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 207, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "257115.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "257115.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 207, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "36006544.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "36006544.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 207, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6510761.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6510761.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 207, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62024.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "62024.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 207, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124049.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "124049.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 207, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 207, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 207, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60622.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "60622.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 207, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1113697.51", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1113697.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 207, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "259386.29", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "259386.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 207, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 207, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "280791.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "280791.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 207, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "834039.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "834039.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 207, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 207, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "215669.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "215669.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 207, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924839.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924839.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "725017164.31", + "opening_credit": null, + "turnover_debit": "22467866.44", + "turnover_credit": null, + "closing_debit": "747485030.75", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 02 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 02 за 3 кв 2025г.json new file mode 100644 index 0000000..951a958 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 02 за 3 кв 2025г.json @@ -0,0 +1,6459 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 336, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "368669121.48", + "turnover_debit": null, + "turnover_credit": "33551254.20", + "closing_debit": null, + "closing_credit": "402220375.68", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "146440562.14", + "turnover_debit": null, + "turnover_credit": "11507338.89", + "closing_debit": null, + "closing_credit": "157947901.03", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "3-я производственная линия (торты)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3097616.52", + "turnover_debit": null, + "turnover_credit": "774404.13", + "closing_debit": null, + "closing_credit": "3872020.65", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "4-я производственная линия (пирожные)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7276004.64", + "turnover_debit": null, + "turnover_credit": "2425334.88", + "closing_debit": null, + "closing_credit": "9701339.52", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Автоматическая пожарная сигнализация", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185169.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185169.49", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "988869.50", + "turnover_debit": null, + "turnover_credit": "60543.03", + "closing_debit": null, + "closing_credit": "1049412.53", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АИИС КУЭ Русский бисквит", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "523993.51", + "turnover_debit": null, + "turnover_credit": "47635.78", + "closing_debit": null, + "closing_credit": "571629.29", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "40432.45", + "turnover_debit": null, + "turnover_credit": "11027.03", + "closing_debit": null, + "closing_credit": "51459.48", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Блок-контейнер БК-2 OSB (пост охраны)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9867.06", + "turnover_debit": null, + "turnover_credit": "4933.53", + "closing_debit": null, + "closing_credit": "14800.59", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Бункер машины для нанесения геля", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56844.69", + "turnover_debit": null, + "turnover_credit": "24362.01", + "closing_debit": null, + "closing_credit": "81206.70", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "В/О машина в сборе СВ-Мт 100-5230", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167291.58", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167291.58", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223613.32", + "turnover_debit": null, + "turnover_credit": "12657.35", + "closing_debit": null, + "closing_credit": "236270.67", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-300", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27216.91", + "turnover_debit": null, + "turnover_credit": "11664.39", + "closing_debit": null, + "closing_credit": "38881.30", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Варочный котел ВДП-З00", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21775.18", + "turnover_debit": null, + "turnover_credit": "9332.22", + "closing_debit": null, + "closing_credit": "31107.40", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вентиляция приточно-вытяжная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97752.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97752.39", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4653647.64", + "turnover_debit": null, + "turnover_credit": "387803.97", + "closing_debit": null, + "closing_credit": "5041451.61", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Вертикальный миксер планетарноrо типа З00 л.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414316.08", + "turnover_debit": null, + "turnover_credit": "138105.36", + "closing_debit": null, + "closing_credit": "552421.44", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Весы -дозатор сыпучих компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292125.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "292125.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовая компрессорная установка ШТОРМ-0360", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "178220.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "178220.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Винтовой компрессор COMARO MD 90-08", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "960084.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "960084.81", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Воздуховоды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118127.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118127.14", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "105252.71", + "turnover_debit": null, + "turnover_credit": "1355.18", + "closing_debit": null, + "closing_credit": "106607.89", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "176927.18", + "turnover_debit": null, + "turnover_credit": "2694.33", + "closing_debit": null, + "closing_credit": "179621.51", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90799.20", + "turnover_debit": null, + "turnover_credit": "22699.80", + "closing_debit": null, + "closing_credit": "113499.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "Гомогенизатор-диспергатор РПГ-11G", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "147422.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "147422.96", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24275.30", + "turnover_debit": null, + "turnover_credit": "10403.70", + "closing_debit": null, + "closing_credit": "34679.00", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24275.30", + "turnover_debit": null, + "turnover_credit": "10403.70", + "closing_debit": null, + "closing_credit": "34679.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46872.00", + "turnover_debit": null, + "turnover_credit": "20088.00", + "closing_debit": null, + "closing_credit": "66960.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Датировщик 2 шт (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "197901.25", + "turnover_debit": null, + "turnover_credit": "16962.98", + "closing_debit": null, + "closing_credit": "214864.23", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Депозитор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1138665.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1138665.81", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор автоматический", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1676664.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1676664.50", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозатор для теста (СOMAS)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1478548.65", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1478548.65", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование 4-й производственной линии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "758311.96", + "turnover_debit": null, + "turnover_credit": "324990.84", + "closing_debit": null, + "closing_credit": "1083302.80", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108703.28", + "turnover_debit": null, + "turnover_credit": "46587.12", + "closing_debit": null, + "closing_credit": "155290.40", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость Ф750*1200мм нержавеющая сталь", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33882.34", + "turnover_debit": null, + "turnover_credit": "4235.29", + "closing_debit": null, + "closing_credit": "38117.63", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Емкость для охлаждения сиропа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69919.98", + "turnover_debit": null, + "turnover_credit": "4112.94", + "closing_debit": null, + "closing_credit": "74032.92", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "138216.00", + "turnover_debit": null, + "turnover_credit": "1470.38", + "closing_debit": null, + "closing_credit": "139686.38", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "929472.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "929472.52", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "92112.40", + "turnover_debit": null, + "turnover_credit": "7895.36", + "closing_debit": null, + "closing_credit": "100007.76", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Заклейщик корабов клейкой лентой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "178804.50", + "turnover_debit": null, + "turnover_credit": "15326.12", + "closing_debit": null, + "closing_credit": "194130.62", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1679381.64", + "turnover_debit": null, + "turnover_credit": "139948.47", + "closing_debit": null, + "closing_credit": "1819330.11", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1721358.02", + "turnover_debit": null, + "turnover_credit": "143446.51", + "closing_debit": null, + "closing_credit": "1864804.53", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Комплектная линия по производству мини-маффинов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38562808.32", + "turnover_debit": null, + "turnover_credit": "3213567.34", + "closing_debit": null, + "closing_credit": "41776375.66", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессор", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "894350.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "894350.36", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "89765.55", + "turnover_debit": null, + "turnover_credit": "29921.85", + "closing_debit": null, + "closing_credit": "119687.40", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77321.76", + "turnover_debit": null, + "turnover_credit": "19330.44", + "closing_debit": null, + "closing_credit": "96652.20", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Компьютер Intel Core i9-1092Х", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110352.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110352.80", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "267435.76", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "267435.76", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "981415.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "981415.49", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер ленточный № 2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330309.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "330309.08", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31279.28", + "turnover_debit": null, + "turnover_credit": "11729.72", + "closing_debit": null, + "closing_credit": "43009.00", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Конвейер на базе модульной ленты 500*2000", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26343.44", + "turnover_debit": null, + "turnover_credit": "9878.79", + "closing_debit": null, + "closing_credit": "36222.23", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Кондиционер Sysplit Duct 60HP R", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103936.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "103936.46", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Контейнер рефриж.69NТ 4D-354-2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9540.86", + "turnover_debit": null, + "turnover_credit": "4088.94", + "closing_debit": null, + "closing_credit": "13629.80", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел варочный с мешалкой КВМ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128250.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10623.27", + "turnover_debit": null, + "turnover_credit": "4552.83", + "closing_debit": null, + "closing_credit": "15176.10", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10623.27", + "turnover_debit": null, + "turnover_credit": "4552.83", + "closing_debit": null, + "closing_credit": "15176.10", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Котел КПМ-250", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12986.53", + "turnover_debit": null, + "turnover_credit": "4328.84", + "closing_debit": null, + "closing_credit": "17315.37", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Лабораторное оборудование", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118370.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118370.00", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823482.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823482.80", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия по производству начинки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1158150.96", + "turnover_debit": null, + "turnover_credit": "96512.58", + "closing_debit": null, + "closing_credit": "1254663.54", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Линия растаривания, хранения, дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "135085.21", + "closing_debit": null, + "closing_credit": "135085.21", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Маркировщик (инвест.проект)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "192033.19", + "turnover_debit": null, + "turnover_credit": "16460.00", + "closing_debit": null, + "closing_credit": "208493.19", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для изготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "558795.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "558795.28", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина для смазки форм кексов DUBOR", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1495625.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1495625.85", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107453.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "107453.45", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "237810.81", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "237810.81", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаков.\"Фалькон\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4769318.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4769318.25", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "305153.52", + "turnover_debit": null, + "turnover_credit": "114432.57", + "closing_debit": null, + "closing_credit": "419586.09", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Машина формовочная для теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3079881.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3079881.00", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер Star mix PL8ONVAREAS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18904.06", + "turnover_debit": null, + "turnover_credit": "8101.74", + "closing_debit": null, + "closing_credit": "27005.80", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для измельчения отходов теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498392.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "498392.04", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "749180.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "749180.30", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер для теста \"Тонелли\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "749180.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "749180.29", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "Миксер с основ. и загруз. горловиной", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1114606.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1114606.10", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "235956.12", + "turnover_debit": null, + "turnover_credit": "13483.21", + "closing_debit": null, + "closing_credit": "249439.33", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос лопастной (кулачковый) DN-40", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31997.75", + "turnover_debit": null, + "turnover_credit": "23998.30", + "closing_debit": null, + "closing_credit": "55996.05", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42038.64", + "turnover_debit": null, + "turnover_credit": "14012.88", + "closing_debit": null, + "closing_credit": "56051.52", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Оснастка для упаковочной машины с проваркой швов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "251931.40", + "turnover_debit": null, + "turnover_credit": "21594.12", + "closing_debit": null, + "closing_credit": "273525.52", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Осушитель рефрижераторный RDX-180", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166647.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "166647.25", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Отопительная система", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "166250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "166250.00", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Охлаждающий транспортер MWM", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "220920.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "220920.60", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11657.52", + "turnover_debit": null, + "turnover_credit": "4996.08", + "closing_debit": null, + "closing_credit": "16653.60", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14233.04", + "turnover_debit": null, + "turnover_credit": "5337.39", + "closing_debit": null, + "closing_credit": "19570.43", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь Г4 ХПИ-50", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2004619.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2004619.70", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Печь для выпечки бисквитных изделий 258", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1285629.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1285629.06", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "510656.66", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "510656.66", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37808.19", + "turnover_debit": null, + "turnover_credit": "16203.51", + "closing_debit": null, + "closing_credit": "54011.70", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2388012.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2388012.50", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "258756.60", + "turnover_debit": null, + "turnover_credit": "64689.15", + "closing_debit": null, + "closing_credit": "323445.75", + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Подъемник эл.для емкостей теста (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1585163.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1585163.92", + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165602.52", + "turnover_debit": null, + "turnover_credit": "14194.52", + "closing_debit": null, + "closing_credit": "179797.04", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165602.52", + "turnover_debit": null, + "turnover_credit": "14194.52", + "closing_debit": null, + "closing_credit": "179797.04", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "222656.94", + "turnover_debit": null, + "turnover_credit": "19084.88", + "closing_debit": null, + "closing_credit": "241741.82", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Премиксер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "44937.26", + "closing_debit": null, + "closing_credit": "44937.26", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частотный 20F5A1H340F с программой", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223250.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223250.00", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "244565.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "244565.15", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27444.34", + "turnover_debit": null, + "turnover_credit": "11761.86", + "closing_debit": null, + "closing_credit": "39206.20", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27444.34", + "turnover_debit": null, + "turnover_credit": "11761.86", + "closing_debit": null, + "closing_credit": "39206.20", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27549.81", + "turnover_debit": null, + "turnover_credit": "11807.06", + "closing_debit": null, + "closing_credit": "39356.87", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "186735.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "186735.17", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1871", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31798.65", + "turnover_debit": null, + "turnover_credit": "31798.64", + "closing_debit": null, + "closing_credit": "63597.29", + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118061.05", + "turnover_debit": null, + "turnover_credit": "11425.27", + "closing_debit": null, + "closing_credit": "129486.32", + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Пульт управления транспортером", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "374092.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "374092.90", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для компонентов (5 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "217516.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "217516.80", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для приготовления меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112900.53", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112900.53", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Резервуар для хранения меланжа (2 шт.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "224330.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "224330.40", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "Рекламная скульптура", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1286097.19", + "turnover_debit": null, + "turnover_credit": "56739.59", + "closing_debit": null, + "closing_credit": "1342836.78", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-300-РМ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2951.65", + "turnover_debit": null, + "turnover_credit": "8854.95", + "closing_debit": null, + "closing_credit": "11806.60", + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-300-Тн-РМ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2388.74", + "turnover_debit": null, + "turnover_credit": "7166.22", + "closing_debit": null, + "closing_credit": "9554.96", + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26017.60", + "turnover_debit": null, + "turnover_credit": "9756.60", + "closing_debit": null, + "closing_credit": "35774.20", + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-1000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "247683.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "247683.40", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.53", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.53", + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "Сборник темперирующий СТ-2000ВП", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "319130.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "319130.54", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "421171.23", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "421171.23", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "Сервер.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108752.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "108752.46", + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "303039.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "303039.57", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "328875.37", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "328875.37", + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "Система безтарного хранения и дозирования муки и сахара", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6456049.08", + "turnover_debit": null, + "turnover_credit": "478289.21", + "closing_debit": null, + "closing_credit": "6934338.29", + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Удаленный склад №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165065.57", + "turnover_debit": null, + "turnover_credit": "34259.49", + "closing_debit": null, + "closing_credit": "199325.06", + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения (Цех №1)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81177.30", + "turnover_debit": null, + "turnover_credit": "13529.55", + "closing_debit": null, + "closing_credit": "94706.85", + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Система видеонаблюдения Цех №3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11530.08", + "turnover_debit": null, + "turnover_credit": "17295.12", + "closing_debit": null, + "closing_credit": "28825.20", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "Система конвейеров", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "808085.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "808085.71", + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "285405.37", + "turnover_debit": null, + "turnover_credit": "35675.68", + "closing_debit": null, + "closing_credit": "321081.05", + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "Система контроля и управления доступом №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "308988.37", + "turnover_debit": null, + "turnover_credit": "106424.68", + "closing_debit": null, + "closing_credit": "415413.05", + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "344688.12", + "turnover_debit": null, + "turnover_credit": "86172.02", + "closing_debit": null, + "closing_credit": "430860.14", + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94196.40", + "turnover_debit": null, + "turnover_credit": "23549.10", + "closing_debit": null, + "closing_credit": "117745.50", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "92652.05", + "turnover_debit": null, + "turnover_credit": "23163.01", + "closing_debit": null, + "closing_credit": "115815.06", + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "274198.20", + "turnover_debit": null, + "turnover_credit": "68549.55", + "closing_debit": null, + "closing_credit": "342747.75", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45761.00", + "turnover_debit": null, + "turnover_credit": "9805.93", + "closing_debit": null, + "closing_credit": "55566.93", + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок долбежный Staiex B5013 376602", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113483.92", + "turnover_debit": null, + "turnover_credit": "9457.00", + "closing_debit": null, + "closing_credit": "122940.92", + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "Станок поперечно-строгальный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108098.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "108098.71", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "Станция гигиены полного контроля GRENT-021 P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6253.11", + "turnover_debit": null, + "turnover_credit": "18759.33", + "closing_debit": null, + "closing_credit": "25012.44", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120762.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Стиральная машина Л30-221 люкс", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120762.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120762.72", + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37808.19", + "turnover_debit": null, + "turnover_credit": "16203.51", + "closing_debit": null, + "closing_credit": "54011.70", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "Стол подъемник ЗСП2Б", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "738866.35", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "738866.35", + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Таль электрическая стационарная SТ3016-8/22/1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162535.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "162535.25", + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60785.48", + "turnover_debit": null, + "turnover_credit": "10130.92", + "closing_debit": null, + "closing_credit": "70916.40", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112537.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "Темперирующая емкость", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112537.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "112537.10", + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167681.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167681.42", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167681.41", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167681.41", + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177092.43", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177092.43", + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139405.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "139405.12", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер VJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177550.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177550.89", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100862.69", + "turnover_debit": null, + "turnover_credit": "23276.00", + "closing_debit": null, + "closing_credit": "124138.69", + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "121013.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "121013.85", + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "Термотрансферный принтерVJ6210", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "183768.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "183768.10", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "267263.28", + "turnover_debit": null, + "turnover_credit": "66815.82", + "closing_debit": null, + "closing_credit": "334079.10", + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер для возврата форм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "190537.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "190537.70", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер к упаковочному автомату", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "467083.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "467083.34", + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный (с двумя воронками)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "119396.55", + "turnover_debit": null, + "turnover_credit": "23879.31", + "closing_debit": null, + "closing_credit": "143275.86", + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортер ленточный с приводом", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18904.06", + "turnover_debit": null, + "turnover_credit": "8101.74", + "closing_debit": null, + "closing_credit": "27005.80", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "Транспортертерное устройство линии кексов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4762768.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4762768.00", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1688190.36", + "turnover_debit": null, + "turnover_credit": "422047.59", + "closing_debit": null, + "closing_credit": "2110237.95", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27747.60", + "turnover_debit": null, + "turnover_credit": "9249.20", + "closing_debit": null, + "closing_credit": "36996.80", + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "113697.19", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "113697.19", + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98836.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "98836.39", + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "Упаковочный аппарат STARTAPE 50М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120012.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "120012.60", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "438589.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "438589.04", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21723.48", + "turnover_debit": null, + "turnover_credit": "7241.16", + "closing_debit": null, + "closing_credit": "28964.64", + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления вареной сгущенки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "984493.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "984493.34", + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки инв. 1628", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "169104.95", + "turnover_debit": null, + "turnover_credit": "14494.71", + "closing_debit": null, + "closing_credit": "183599.66", + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления крошки инв. 1688", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "123309.06", + "turnover_debit": null, + "turnover_credit": "17615.58", + "closing_debit": null, + "closing_credit": "140924.64", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126589.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "126589.54", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка для приготовления эмульсии", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126589.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "126589.55", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка приготовления эмульсии А2-ШУ--2И", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "292311.95", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "292311.95", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Установка рециклинга питьевой воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "106957.97", + "turnover_debit": null, + "turnover_credit": "5071.77", + "closing_debit": null, + "closing_credit": "112029.74", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство для дозирования жидких компонентов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1459865.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1459865.00", + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "Устройство сил и транс. взвешивания", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162307.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "162307.50", + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная печь со стальными лентами", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "532000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "532000.00", + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная газовая печь (инвест)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11441611.54", + "turnover_debit": null, + "turnover_credit": "953467.63", + "closing_debit": null, + "closing_credit": "12395079.17", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "263174.76", + "turnover_debit": null, + "turnover_credit": "87724.92", + "closing_debit": null, + "closing_credit": "350899.68", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка АК 4 РСS-15.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "451233.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "451233.42", + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная установка Би-блок СВВ 1020", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "169624.09", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "169624.09", + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильная централь АК2-4ЕС-6.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "198362.18", + "turnover_debit": null, + "turnover_credit": "10086.23", + "closing_debit": null, + "closing_credit": "208448.41", + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "107077.28", + "turnover_debit": null, + "turnover_credit": "11076.96", + "closing_debit": null, + "closing_credit": "118154.24", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Центифуга яйцебойная", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "636500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "636500.00", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Центрифуга для яиц ЦДЯ-150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56253.45", + "turnover_debit": null, + "turnover_credit": "33752.07", + "closing_debit": null, + "closing_credit": "90005.52", + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для миксера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "964350.32", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "964350.32", + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкаф управления эл.для транспортера", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1002580.79", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1002580.79", + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "Шприц многоточечный для наполнителей кек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1989540.35", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1989540.35", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер (розовый)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26408.97", + "turnover_debit": null, + "turnover_credit": "11318.13", + "closing_debit": null, + "closing_credit": "37727.10", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер HYSTER S1,2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32045.13", + "turnover_debit": null, + "turnover_credit": "10681.71", + "closing_debit": null, + "closing_credit": "42726.84", + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "89110.49", + "turnover_debit": null, + "turnover_credit": "38190.21", + "closing_debit": null, + "closing_credit": "127300.70", + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118750.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "118750.00", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Электропогрузчик ЭП-103.2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "141708.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "141708.34", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "Электротележка JAC CBD 15 (JIALIFT)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67694.15", + "turnover_debit": null, + "turnover_credit": "10688.56", + "closing_debit": null, + "closing_credit": "78382.71", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "Эстакада (участок смешивания компонентов)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "249495.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "249495.15", + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "Этикеровщик", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "369531.70", + "turnover_debit": null, + "turnover_credit": "20529.54", + "closing_debit": null, + "closing_credit": "390061.24", + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "Яйцемоечная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "709333.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "709333.34", + "extra": null + }, + { + "row_number": 205, + "level": 1, + "parent_row_number": 12, + "row_value": "02.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "222228559.34", + "turnover_debit": null, + "turnover_credit": "22043915.31", + "closing_debit": null, + "closing_credit": "244272474.65", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 205, + "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2104239.48", + "turnover_debit": null, + "turnover_credit": "154483.62", + "closing_debit": null, + "closing_credit": "2258723.10", + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 205, + "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2805652.49", + "turnover_debit": null, + "turnover_credit": "205978.14", + "closing_debit": null, + "closing_credit": "3011630.63", + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 205, + "row_value": "АБК", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3086284.28", + "turnover_debit": null, + "turnover_credit": "245757.27", + "closing_debit": null, + "closing_credit": "3332041.55", + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 205, + "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "225785.81", + "turnover_debit": null, + "turnover_credit": "16572.39", + "closing_debit": null, + "closing_credit": "242358.20", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 205, + "row_value": "Автомат упаковочный DCWB-400D инв 1338", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "644095.51", + "turnover_debit": null, + "turnover_credit": "47281.97", + "closing_debit": null, + "closing_credit": "691377.48", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 205, + "row_value": "Автомат упаковочный SBi260 (в комплекте)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "778568.59", + "turnover_debit": null, + "turnover_credit": "57158.94", + "closing_debit": null, + "closing_credit": "835727.53", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 205, + "row_value": "Автоматическая система конвейеров ТС-800", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1098041.99", + "turnover_debit": null, + "turnover_credit": "80612.46", + "closing_debit": null, + "closing_credit": "1178654.45", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 205, + "row_value": "Автомобиль ХАВАЛ ДАРГО №М957ОВ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179593.06", + "turnover_debit": null, + "turnover_credit": "269389.59", + "closing_debit": null, + "closing_credit": "448982.65", + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 205, + "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4208478.84", + "turnover_debit": null, + "turnover_credit": "308967.23", + "closing_debit": null, + "closing_credit": "4517446.07", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 205, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "841695.79", + "turnover_debit": null, + "turnover_credit": "61793.45", + "closing_debit": null, + "closing_credit": "903489.24", + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 205, + "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1018057.24", + "turnover_debit": null, + "turnover_credit": "117468.14", + "closing_debit": null, + "closing_credit": "1135525.38", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 205, + "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "787333.62", + "turnover_debit": null, + "turnover_credit": "57812.88", + "closing_debit": null, + "closing_credit": "845146.50", + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 205, + "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "248991.63", + "turnover_debit": null, + "turnover_credit": "18259.88", + "closing_debit": null, + "closing_credit": "267251.51", + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 205, + "row_value": "Анализатор активности воды Aqualar 4", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "676433.51", + "turnover_debit": null, + "turnover_credit": "49626.68", + "closing_debit": null, + "closing_credit": "726060.19", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 205, + "row_value": "Анализатор влажности MF-50 (с поверкой)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "158962.79", + "turnover_debit": null, + "turnover_credit": "11699.34", + "closing_debit": null, + "closing_credit": "170662.13", + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 205, + "row_value": "Анализатор влажности МА 150", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "121470.57", + "turnover_debit": null, + "turnover_credit": "8897.33", + "closing_debit": null, + "closing_credit": "130367.90", + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 205, + "row_value": "Аппликатор Labeljet 210 л", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "210423.91", + "turnover_debit": null, + "turnover_credit": "15448.37", + "closing_debit": null, + "closing_credit": "225872.28", + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 205, + "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "287559.31", + "turnover_debit": null, + "turnover_credit": "21071.42", + "closing_debit": null, + "closing_credit": "308630.73", + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 205, + "row_value": "Гараж", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "191083.57", + "turnover_debit": null, + "turnover_credit": "15269.46", + "closing_debit": null, + "closing_credit": "206353.03", + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "616658.68", + "turnover_debit": null, + "turnover_credit": "45289.43", + "closing_debit": null, + "closing_credit": "661948.11", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1049105.81", + "turnover_debit": null, + "turnover_credit": "77009.30", + "closing_debit": null, + "closing_credit": "1126115.11", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1049105.81", + "turnover_debit": null, + "turnover_credit": "77009.30", + "closing_debit": null, + "closing_credit": "1126115.11", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1049105.81", + "turnover_debit": null, + "turnover_credit": "77009.30", + "closing_debit": null, + "closing_credit": "1126115.11", + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118411.02", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "138146.19", + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118411.02", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "138146.19", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118411.02", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "138146.19", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "118411.02", + "turnover_debit": null, + "turnover_credit": "19735.17", + "closing_debit": null, + "closing_credit": "138146.19", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "462932.71", + "turnover_debit": null, + "turnover_credit": "33986.40", + "closing_debit": null, + "closing_credit": "496919.11", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 205, + "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "462932.71", + "turnover_debit": null, + "turnover_credit": "33986.40", + "closing_debit": null, + "closing_credit": "496919.11", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 205, + "row_value": "Заклейщик короба скотчем Robotape 50M", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "126254.32", + "turnover_debit": null, + "turnover_credit": "9269.01", + "closing_debit": null, + "closing_credit": "135523.33", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 205, + "row_value": "Здание 5-ти этажное (произ-во) г.Красноуфимск ул.Волжская д.7 (инв.1862)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "498041.80", + "turnover_debit": null, + "turnover_credit": "747062.70", + "closing_debit": null, + "closing_credit": "1245104.50", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 205, + "row_value": "Здание 5-ти этажное: г.Красноуфимск ул.Волжская д.7 (Административные площади) (инв.№1868)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "135138.84", + "turnover_debit": null, + "turnover_credit": "202708.26", + "closing_debit": null, + "closing_credit": "337847.10", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 205, + "row_value": "Здание-столярный цех от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.86,3 кв.м. инв.1864", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90454.38", + "turnover_debit": null, + "turnover_credit": "135681.56", + "closing_debit": null, + "closing_credit": "226135.94", + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 205, + "row_value": "Земельный участок/ г.Красноуфимск ул.Волжская д.7 пл.16428 кв.м., инв.№1866", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "723635.04", + "turnover_debit": null, + "turnover_credit": "1085452.56", + "closing_debit": null, + "closing_credit": "1809087.60", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 205, + "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "124957.44", + "turnover_debit": null, + "turnover_credit": "46859.04", + "closing_debit": null, + "closing_credit": "171816.48", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 205, + "row_value": "Комплектная линия коржей + Упаковочная машина", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2279592.69", + "turnover_debit": null, + "turnover_credit": "167357.24", + "closing_debit": null, + "closing_credit": "2446949.93", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 205, + "row_value": "Компрессор Formula.DI37", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "713238.87", + "turnover_debit": null, + "turnover_credit": "52360.85", + "closing_debit": null, + "closing_credit": "765599.72", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 205, + "row_value": "Компрессор Regul 55", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "263029.96", + "turnover_debit": null, + "turnover_credit": "19310.45", + "closing_debit": null, + "closing_credit": "282340.41", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 205, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70590.70", + "turnover_debit": null, + "turnover_credit": "5182.25", + "closing_debit": null, + "closing_credit": "75772.95", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 205, + "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "74810.31", + "turnover_debit": null, + "turnover_credit": "5491.32", + "closing_debit": null, + "closing_credit": "80301.63", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 205, + "row_value": "Котел МЗК-7АГ-2 инв №42", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53541.82", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "57473.95", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 205, + "row_value": "Котел МЗК-7АГ-2 инв №43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53541.82", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "57473.95", + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 205, + "row_value": "Котел МЗК-7АГ-2 инв №44", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "53541.95", + "turnover_debit": null, + "turnover_credit": "3932.13", + "closing_debit": null, + "closing_credit": "57474.08", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 205, + "row_value": "Ленточный конвейер", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179802.70", + "turnover_debit": null, + "turnover_credit": "13201.20", + "closing_debit": null, + "closing_credit": "193003.90", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 205, + "row_value": "Линия глазирования кондитерских изделий EL-820", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4339512.36", + "turnover_debit": null, + "turnover_credit": "318566.73", + "closing_debit": null, + "closing_credit": "4658079.09", + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 205, + "row_value": "Машина для обандероливания модель ВА24", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1586254.98", + "turnover_debit": null, + "turnover_credit": "116963.52", + "closing_debit": null, + "closing_credit": "1703218.50", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 205, + "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "609902.69", + "turnover_debit": null, + "turnover_credit": "83168.54", + "closing_debit": null, + "closing_credit": "693071.23", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 205, + "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "331551.00", + "turnover_debit": null, + "turnover_credit": "55258.50", + "closing_debit": null, + "closing_credit": "386809.50", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 205, + "row_value": "Мобильная туалетная кабинка инв 1568", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "150871.12", + "turnover_debit": null, + "turnover_credit": "17496.89", + "closing_debit": null, + "closing_credit": "168368.01", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 205, + "row_value": "Мобильная туалетная кабинка инв 1586", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "445147.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "445147.21", + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 205, + "row_value": "Мобильная туалетная кабинка инв 1660", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "445147.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "445147.21", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 205, + "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "302923.53", + "turnover_debit": null, + "turnover_credit": "22236.65", + "closing_debit": null, + "closing_credit": "325160.18", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 205, + "row_value": "Насос CSF РА 100АМ-130 инв 1529", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196105.68", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "210501.00", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 205, + "row_value": "Насос CSF РА 100АМ-130 инв 1530", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196105.68", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "210501.00", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 205, + "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "251555.13", + "turnover_debit": null, + "turnover_credit": "18467.84", + "closing_debit": null, + "closing_credit": "270022.97", + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 205, + "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13064101.72", + "turnover_debit": null, + "turnover_credit": "1146666.25", + "closing_debit": null, + "closing_credit": "14210767.97", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 205, + "row_value": "Обандероливающая машина модель ВА 24/15-77", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1450977.01", + "turnover_debit": null, + "turnover_credit": "106502.97", + "closing_debit": null, + "closing_credit": "1557479.98", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 205, + "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137842.30", + "turnover_debit": null, + "turnover_credit": "10071.44", + "closing_debit": null, + "closing_credit": "147913.74", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 205, + "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137842.30", + "turnover_debit": null, + "turnover_credit": "10071.44", + "closing_debit": null, + "closing_credit": "147913.74", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 205, + "row_value": "Обеззараживатель \"УФОЗОН\"159\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45435.84", + "turnover_debit": null, + "turnover_credit": "3489.89", + "closing_debit": null, + "closing_credit": "48925.73", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 205, + "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16833915.34", + "turnover_debit": null, + "turnover_credit": "1235868.90", + "closing_debit": null, + "closing_credit": "18069784.24", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 205, + "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3507065.67", + "turnover_debit": null, + "turnover_credit": "257472.71", + "closing_debit": null, + "closing_credit": "3764538.38", + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 205, + "row_value": "Оборудование силосное \"СEPI\"", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1585480.08", + "turnover_debit": null, + "turnover_credit": "116400.78", + "closing_debit": null, + "closing_credit": "1701880.86", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 205, + "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2879241.65", + "turnover_debit": null, + "turnover_credit": "211273.62", + "closing_debit": null, + "closing_credit": "3090515.27", + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 205, + "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20775857.08", + "turnover_debit": null, + "turnover_credit": "1525268.19", + "closing_debit": null, + "closing_credit": "22301125.27", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 205, + "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2847737.23", + "turnover_debit": null, + "turnover_credit": "209067.83", + "closing_debit": null, + "closing_credit": "3056805.06", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 205, + "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7785685.87", + "turnover_debit": null, + "turnover_credit": "571589.37", + "closing_debit": null, + "closing_credit": "8357275.24", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 205, + "row_value": "Осушитель рефрижераторный", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "263029.96", + "turnover_debit": null, + "turnover_credit": "19310.45", + "closing_debit": null, + "closing_credit": "282340.41", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 205, + "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4383832.09", + "turnover_debit": null, + "turnover_credit": "321840.86", + "closing_debit": null, + "closing_credit": "4705672.95", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 205, + "row_value": "Паллетообмотчик с прижимом HL-2100P", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "471858.27", + "turnover_debit": null, + "turnover_credit": "34641.75", + "closing_debit": null, + "closing_credit": "506500.02", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 205, + "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "121102.66", + "turnover_debit": null, + "turnover_credit": "8894.07", + "closing_debit": null, + "closing_credit": "129996.73", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 205, + "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "122747.21", + "turnover_debit": null, + "turnover_credit": "9011.54", + "closing_debit": null, + "closing_credit": "131758.75", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 205, + "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "286698.83", + "turnover_debit": null, + "turnover_credit": "21063.80", + "closing_debit": null, + "closing_credit": "307762.63", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 205, + "row_value": "Печь газовая конвекционного нагрева", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10521197.11", + "turnover_debit": null, + "turnover_credit": "772418.07", + "closing_debit": null, + "closing_credit": "11293615.18", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 205, + "row_value": "Печь для выпечки бисквитных изделий инв 1199", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3507065.67", + "turnover_debit": null, + "turnover_credit": "257472.71", + "closing_debit": null, + "closing_credit": "3764538.38", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 205, + "row_value": "Погрузчик дизельный Yale", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196395.62", + "turnover_debit": null, + "turnover_credit": "14418.47", + "closing_debit": null, + "closing_credit": "210814.09", + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 205, + "row_value": "Подсобный корпус", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1933280.37", + "turnover_debit": null, + "turnover_credit": "153834.60", + "closing_debit": null, + "closing_credit": "2087114.97", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 205, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196105.68", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "210501.00", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 205, + "row_value": "Подъемник CSF", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196105.68", + "turnover_debit": null, + "turnover_credit": "14395.32", + "closing_debit": null, + "closing_credit": "210501.00", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 205, + "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "112770.20", + "turnover_debit": null, + "turnover_credit": "14096.27", + "closing_debit": null, + "closing_credit": "126866.47", + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 205, + "row_value": "Помещение 1 этаж от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.144,4 кв.м.(инв.№1865)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "138148.50", + "turnover_debit": null, + "turnover_credit": "207222.75", + "closing_debit": null, + "closing_credit": "345371.25", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 205, + "row_value": "Премиксер (тестомес)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3507065.71", + "turnover_debit": null, + "turnover_credit": "257472.71", + "closing_debit": null, + "closing_credit": "3764538.42", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 205, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90330.67", + "turnover_debit": null, + "turnover_credit": "15055.13", + "closing_debit": null, + "closing_credit": "105385.80", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 205, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90330.67", + "turnover_debit": null, + "turnover_credit": "15055.13", + "closing_debit": null, + "closing_credit": "105385.80", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 205, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90330.67", + "turnover_debit": null, + "turnover_credit": "15055.13", + "closing_debit": null, + "closing_credit": "105385.80", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 205, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90330.67", + "turnover_debit": null, + "turnover_credit": "15055.13", + "closing_debit": null, + "closing_credit": "105385.80", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 205, + "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "90330.67", + "turnover_debit": null, + "turnover_credit": "15055.13", + "closing_debit": null, + "closing_credit": "105385.80", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 205, + "row_value": "Производственный корпус №1/Цех№2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24406743.84", + "turnover_debit": null, + "turnover_credit": "1943402.85", + "closing_debit": null, + "closing_credit": "26350146.69", + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 205, + "row_value": "Производственный корпус №2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2019060.46", + "turnover_debit": null, + "turnover_credit": "160617.87", + "closing_debit": null, + "closing_credit": "2179678.33", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 205, + "row_value": "Резервуар ОСВ-0,3 инв 1553", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "321686.60", + "turnover_debit": null, + "turnover_credit": "23637.81", + "closing_debit": null, + "closing_credit": "345324.41", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 205, + "row_value": "Резервуар ОСВ-0,3 инв 1598", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "248991.63", + "turnover_debit": null, + "turnover_credit": "18259.88", + "closing_debit": null, + "closing_credit": "267251.51", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 205, + "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "92544.86", + "turnover_debit": null, + "turnover_credit": "6788.69", + "closing_debit": null, + "closing_credit": "99333.55", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 205, + "row_value": "Система очистки воздуха Air Station 10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "220348.90", + "turnover_debit": null, + "turnover_credit": "16153.74", + "closing_debit": null, + "closing_credit": "236502.64", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 205, + "row_value": "Система подачи теста", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36712.08", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "41301.09", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 205, + "row_value": "Система циркуляции технологической воды", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "159755.25", + "turnover_debit": null, + "turnover_credit": "11706.35", + "closing_debit": null, + "closing_credit": "171461.60", + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 205, + "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185567.84", + "turnover_debit": null, + "turnover_credit": "23957.54", + "closing_debit": null, + "closing_credit": "209525.38", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 205, + "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "88061.18", + "turnover_debit": null, + "turnover_credit": "6460.82", + "closing_debit": null, + "closing_credit": "94522.00", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 205, + "row_value": "Сооружение (Сети газоснабжения) г.Красноуфимск ул.Волжская д.7 протяженность 139 м.инв.№1867", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "274652.40", + "turnover_debit": null, + "turnover_credit": "411978.59", + "closing_debit": null, + "closing_credit": "686630.99", + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1905521.48", + "turnover_debit": null, + "turnover_credit": "484250.47", + "closing_debit": null, + "closing_credit": "2389771.95", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1643788.70", + "turnover_debit": null, + "turnover_credit": "417736.27", + "closing_debit": null, + "closing_credit": "2061524.97", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1927825.02", + "turnover_debit": null, + "turnover_credit": "489918.46", + "closing_debit": null, + "closing_credit": "2417743.48", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "549009.80", + "turnover_debit": null, + "turnover_credit": "139519.94", + "closing_debit": null, + "closing_credit": "688529.74", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1385868.48", + "turnover_debit": null, + "turnover_credit": "352190.97", + "closing_debit": null, + "closing_credit": "1738059.45", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25544.20", + "turnover_debit": null, + "turnover_credit": "6491.55", + "closing_debit": null, + "closing_credit": "32035.75", + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1603756.73", + "turnover_debit": null, + "turnover_credit": "407562.94", + "closing_debit": null, + "closing_credit": "2011319.67", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 205, + "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1089441.31", + "turnover_debit": null, + "turnover_credit": "276859.89", + "closing_debit": null, + "closing_credit": "1366301.20", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 205, + "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "131982.80", + "turnover_debit": null, + "turnover_credit": "9690.24", + "closing_debit": null, + "closing_credit": "141673.04", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 205, + "row_value": "Термотрансферный принтер 203 dpi", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78488.37", + "turnover_debit": null, + "turnover_credit": "5779.11", + "closing_debit": null, + "closing_credit": "84267.48", + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 205, + "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45108.00", + "turnover_debit": null, + "turnover_credit": "5638.50", + "closing_debit": null, + "closing_credit": "50746.50", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 205, + "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10862351.97", + "turnover_debit": null, + "turnover_credit": "797463.26", + "closing_debit": null, + "closing_credit": "11659815.23", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 205, + "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84169.57", + "turnover_debit": null, + "turnover_credit": "6179.34", + "closing_debit": null, + "closing_credit": "90348.91", + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 205, + "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42084.73", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "45174.40", + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 205, + "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42084.73", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "45174.40", + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 205, + "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42084.73", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "45174.40", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 205, + "row_value": "Транспортер охлаждения Р-3", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36712.08", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "41301.09", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 205, + "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "304485.66", + "turnover_debit": null, + "turnover_credit": "50747.60", + "closing_debit": null, + "closing_credit": "355233.26", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 205, + "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "152242.74", + "turnover_debit": null, + "turnover_credit": "25373.80", + "closing_debit": null, + "closing_credit": "177616.54", + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 205, + "row_value": "Туннельная печь хлебопекарная конвекционного типа", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "757186.04", + "turnover_debit": null, + "turnover_credit": "94648.24", + "closing_debit": null, + "closing_credit": "851834.28", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 205, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "248991.63", + "turnover_debit": null, + "turnover_credit": "18259.88", + "closing_debit": null, + "closing_credit": "267251.51", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 205, + "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "354769.64", + "turnover_debit": null, + "turnover_credit": "25989.08", + "closing_debit": null, + "closing_credit": "380758.72", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 205, + "row_value": "Установка для приготовления крошки (V=200л)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "605937.40", + "turnover_debit": null, + "turnover_credit": "44474.06", + "closing_debit": null, + "closing_credit": "650411.46", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 205, + "row_value": "Устройство подачи пропитки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36712.08", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "41301.09", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 205, + "row_value": "Устройство продольной резки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36712.08", + "turnover_debit": null, + "turnover_credit": "4589.01", + "closing_debit": null, + "closing_credit": "41301.09", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 205, + "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "582514.19", + "turnover_debit": null, + "turnover_credit": "86712.32", + "closing_debit": null, + "closing_credit": "669226.51", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 205, + "row_value": "Холодильная установка охлаждения продукции", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "453671.05", + "turnover_debit": null, + "turnover_credit": "67505.12", + "closing_debit": null, + "closing_credit": "521176.17", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 205, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "178473.01", + "turnover_debit": null, + "turnover_credit": "13107.11", + "closing_debit": null, + "closing_credit": "191580.12", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 205, + "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "178473.01", + "turnover_debit": null, + "turnover_credit": "13107.11", + "closing_debit": null, + "closing_credit": "191580.12", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 205, + "row_value": "Цех №1", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24364661.08", + "turnover_debit": null, + "turnover_credit": "1940313.95", + "closing_debit": null, + "closing_credit": "26304975.03", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 205, + "row_value": "Часть пакгауза 800 кв.м", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4198808.31", + "turnover_debit": null, + "turnover_credit": "385325.49", + "closing_debit": null, + "closing_credit": "4584133.80", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 205, + "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18607.50", + "turnover_debit": null, + "turnover_credit": "3101.25", + "closing_debit": null, + "closing_credit": "21708.75", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 205, + "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "37214.90", + "turnover_debit": null, + "turnover_credit": "6202.49", + "closing_debit": null, + "closing_credit": "43417.39", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 205, + "row_value": "Шкаф управления ВМ.20-020.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42084.73", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "45174.40", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 205, + "row_value": "Шкаф управления ВМ.20-148.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42084.73", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "45174.40", + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 205, + "row_value": "Шкаф управления ВМ.20-175.02К", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42084.73", + "turnover_debit": null, + "turnover_credit": "3089.67", + "closing_debit": null, + "closing_credit": "45174.40", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 205, + "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "773132.24", + "turnover_debit": null, + "turnover_credit": "56760.87", + "closing_debit": null, + "closing_credit": "829893.11", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 205, + "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "73492.78", + "turnover_debit": null, + "turnover_credit": "12969.31", + "closing_debit": null, + "closing_credit": "86462.09", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 205, + "row_value": "Этикеровщик модели 210 лев. инв 1466", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194915.36", + "turnover_debit": null, + "turnover_credit": "14312.73", + "closing_debit": null, + "closing_credit": "209228.09", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 205, + "row_value": "Этикеровщик модели 210 лев. инв 1467", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194915.36", + "turnover_debit": null, + "turnover_credit": "14312.73", + "closing_debit": null, + "closing_credit": "209228.09", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 205, + "row_value": "Этикеровщик модели 210 лев. инв 1511", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "579000.25", + "turnover_debit": null, + "turnover_credit": "42506.54", + "closing_debit": null, + "closing_credit": "621506.79", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 205, + "row_value": "Этикеровщик модели 210 прав. инв 1470", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149672.26", + "turnover_debit": null, + "turnover_credit": "10999.58", + "closing_debit": null, + "closing_credit": "160671.84", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 205, + "row_value": "Этикеровщик модели 210 прав.инв1471", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149672.26", + "turnover_debit": null, + "turnover_credit": "10999.58", + "closing_debit": null, + "closing_credit": "160671.84", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 205, + "row_value": "Этикетировщик модели 210 левосторонний", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1336370.75", + "turnover_debit": null, + "turnover_credit": "98078.09", + "closing_debit": null, + "closing_credit": "1434448.84", + "extra": null + }, + { + "row_number": 348, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "368669121.48", + "turnover_debit": null, + "turnover_credit": "33551254.20", + "closing_debit": null, + "closing_credit": "402220375.68", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 58 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 58 за 3 кв 2025г.json new file mode 100644 index 0000000..877a964 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 58 за 3 кв 2025г.json @@ -0,0 +1,132 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 3, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "58", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "58", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "58.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "58.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "58.03", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10000000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "10000000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 60 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 60 за 3 кв 2025г.json new file mode 100644 index 0000000..9ff93af --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 60 за 3 кв 2025г.json @@ -0,0 +1,12235 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 640, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "508765244.04", + "turnover_debit": "2066089276.65", + "turnover_credit": "1876303916.71", + "closing_debit": null, + "closing_credit": "318979884.10", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "595622580.41", + "turnover_debit": "1673297932.71", + "turnover_credit": "1556859482.26", + "closing_debit": null, + "closing_credit": "479184129.96", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "А-СОЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "А-СОЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "461800.00", + "turnover_credit": "698600.00", + "closing_debit": null, + "closing_credit": "236800.00", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "А1 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "А1 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55600.00", + "turnover_credit": "55600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15200488.08", + "turnover_credit": "15200488.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "Аверина Е.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аверина Е.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "227000.00", + "turnover_debit": "800000.00", + "turnover_credit": "573000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "141600.00", + "turnover_credit": "141600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "399000.00", + "turnover_debit": "1361000.00", + "turnover_credit": "1226000.00", + "closing_debit": null, + "closing_credit": "264000.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АвтоЛогист (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АвтоЛогист (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1002000.00", + "turnover_debit": "3139000.00", + "turnover_credit": "3066000.00", + "closing_debit": null, + "closing_credit": "929000.00", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТООПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТООПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23000.00", + "turnover_credit": "23000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТЕХНИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1795000.00", + "turnover_debit": "5130000.00", + "turnover_credit": "5332000.00", + "closing_debit": null, + "closing_credit": "1997000.00", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОТРАНС-СПБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОТРАНС-СПБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "855000.00", + "turnover_debit": "3270000.00", + "turnover_credit": "3370000.00", + "closing_debit": null, + "closing_credit": "955000.00", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "562000.00", + "turnover_credit": "1114000.00", + "closing_debit": null, + "closing_credit": "552000.00", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12882.45", + "turnover_credit": "12882.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АДВАНТА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АДВАНТА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122062.79", + "turnover_credit": "122062.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АЙРОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЙРОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50013.00", + "turnover_debit": "197283.02", + "turnover_credit": "189582.92", + "closing_debit": null, + "closing_credit": "42312.90", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АКРИХИМФАРМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКРИХИМФАРМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3234000.00", + "turnover_debit": "3234000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1660800.00", + "turnover_debit": "4825200.00", + "turnover_credit": "4358400.00", + "closing_debit": null, + "closing_credit": "1194000.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "297485.07", + "turnover_debit": "3022662.48", + "turnover_credit": "2780958.07", + "closing_debit": null, + "closing_credit": "55780.66", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1240600.00", + "turnover_credit": "2398642.50", + "closing_debit": null, + "closing_credit": "1158042.50", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Амелин Сергей Вячеславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Амелин Сергей Вячеславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42692.00", + "turnover_debit": "42692.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "АМТЭК-МЕДИА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АМТЭК-МЕДИА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "44732.00", + "turnover_debit": "30460.00", + "turnover_credit": "26520.00", + "closing_debit": null, + "closing_credit": "40792.00", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194000.00", + "turnover_debit": "469000.00", + "turnover_credit": "440000.00", + "closing_debit": null, + "closing_credit": "165000.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АНТИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "361000.00", + "turnover_credit": "448000.00", + "closing_debit": null, + "closing_credit": "87000.00", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Антонов Александр Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Антонов Александр Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21950.00", + "turnover_credit": "21950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АРАТАМУС ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРАТАМУС ООО НПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45880.80", + "turnover_debit": "137642.40", + "turnover_credit": "140642.40", + "closing_debit": null, + "closing_credit": "48880.80", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АРД-ПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРД-ПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2140096.00", + "turnover_debit": "4523168.00", + "turnover_credit": "4706192.00", + "closing_debit": null, + "closing_credit": "2323120.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "453412.00", + "turnover_credit": "453412.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "295000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "295000.00", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АРТ ЛЕЙБЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРТ ЛЕЙБЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "186289.20", + "turnover_credit": "186289.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АРТИТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРТИТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101542.00", + "turnover_credit": "101542.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17937917.34", + "turnover_debit": "18644487.90", + "turnover_credit": "11808480.34", + "closing_debit": null, + "closing_credit": "11101909.78", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "АСК ООО УЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСК ООО УЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3500.00", + "turnover_credit": "3500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4842312.00", + "turnover_debit": "4842312.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "144828.00", + "turnover_debit": "216108.00", + "turnover_credit": "142263.54", + "closing_debit": null, + "closing_credit": "70983.54", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3951600.00", + "turnover_debit": "15023200.00", + "turnover_credit": "16019200.00", + "closing_debit": null, + "closing_credit": "4947600.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЛАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЛАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1515000.00", + "closing_debit": null, + "closing_credit": "1515000.00", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "269200.80", + "turnover_credit": "714761.40", + "closing_debit": null, + "closing_credit": "445560.60", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "291000.00", + "turnover_credit": "291000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "730200.00", + "turnover_debit": "2627475.00", + "turnover_credit": "2637675.00", + "closing_debit": null, + "closing_credit": "740400.00", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "Башкина Валерия Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Башкина Валерия Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9148.00", + "turnover_credit": "9148.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Безносиков Семен Евгеньевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Безносиков Семен Евгеньевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13260.00", + "turnover_debit": "52780.00", + "turnover_credit": "39520.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕС-ХОЛОД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕС-ХОЛОД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35800.00", + "turnover_debit": "35800.00", + "turnover_credit": "35800.00", + "closing_debit": null, + "closing_credit": "35800.00", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33660.00", + "turnover_credit": "33660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "324630.00", + "turnover_debit": "1266251.57", + "turnover_credit": "1381612.77", + "closing_debit": null, + "closing_credit": "439991.20", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "БИОТЕХ РОСВА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИОТЕХ РОСВА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3310000.00", + "turnover_credit": "3310000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "БИПОИНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИПОИНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1155000.00", + "turnover_debit": "1540000.00", + "turnover_credit": "385000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "БУГРОВСКИЕ МЕЛЬНИЦЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БУГРОВСКИЕ МЕЛЬНИЦЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22320000.00", + "turnover_debit": "49203000.00", + "turnover_credit": "42246000.00", + "closing_debit": null, + "closing_credit": "15363000.00", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Бучковский Евгений Станиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Бучковский Евгений Станиславович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1056000.00", + "turnover_debit": "3168000.00", + "turnover_credit": "3168000.00", + "closing_debit": null, + "closing_credit": "1056000.00", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": "45000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Веселов Сергей Васильевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Веселов Сергей Васильевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "660000.00", + "turnover_credit": "660000.00", + "closing_debit": null, + "closing_credit": "110000.00", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Виноградова Светлана Олеговна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Виноградова Светлана Олеговна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "354840.27", + "turnover_debit": "504698.00", + "turnover_credit": "701942.54", + "closing_debit": null, + "closing_credit": "552084.81", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВМЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36960.00", + "turnover_credit": "36960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ВНМД ОАО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВНМД ОАО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "71000.00", + "turnover_debit": "339000.00", + "turnover_credit": "335000.00", + "closing_debit": null, + "closing_credit": "67000.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "365095.91", + "turnover_debit": "1359565.77", + "turnover_credit": "1185300.13", + "closing_debit": null, + "closing_credit": "190830.27", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "189000.00", + "turnover_credit": "189000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГДА ТАРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГДА ТАРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "371000.00", + "turnover_credit": "896000.00", + "closing_debit": null, + "closing_credit": "525000.00", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "173930.00", + "turnover_credit": "173930.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "294611.43", + "turnover_debit": "798407.75", + "turnover_credit": "719574.76", + "closing_debit": null, + "closing_credit": "215778.44", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "800.00", + "turnover_credit": "800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32500.00", + "turnover_credit": "32500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26493.71", + "turnover_credit": "26493.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49934.00", + "turnover_debit": "374242.00", + "turnover_credit": "452084.00", + "closing_debit": null, + "closing_credit": "127776.00", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82957.06", + "turnover_credit": "82957.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13892.74", + "turnover_debit": "41678.22", + "turnover_credit": "42467.58", + "closing_debit": null, + "closing_credit": "14682.10", + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАВРИЛОВ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАВРИЛОВ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "294000.00", + "turnover_debit": "294000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "Газашвили Тимур Тенгизович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Газашвили Тимур Тенгизович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33000.00", + "turnover_debit": "242000.00", + "turnover_credit": "378000.00", + "closing_debit": null, + "closing_credit": "169000.00", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4979.59", + "turnover_debit": "15430.77", + "turnover_credit": "14242.77", + "closing_debit": null, + "closing_credit": "3791.59", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "130421.16", + "turnover_debit": "4866775.10", + "turnover_credit": "4877298.26", + "closing_debit": null, + "closing_credit": "140944.32", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАЗЭКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАЗЭКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43292.97", + "turnover_debit": "48961.07", + "turnover_credit": "45471.06", + "closing_debit": null, + "closing_credit": "39802.96", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76500.00", + "turnover_credit": "76500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Гамалиев Рустам Раисович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гамалиев Рустам Раисович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21840787.41", + "turnover_debit": "72182988.23", + "turnover_credit": "67164315.53", + "closing_debit": null, + "closing_credit": "16822114.71", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕОСФЕРА ООО ( лифты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕОСФЕРА ООО ( лифты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11539.56", + "turnover_debit": "48101.08", + "turnover_credit": "48101.08", + "closing_debit": null, + "closing_credit": "11539.56", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4059000.00", + "turnover_debit": "8867000.00", + "turnover_credit": "6582000.00", + "closing_debit": null, + "closing_credit": "1774000.00", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "82800.00", + "turnover_debit": "82800.00", + "turnover_credit": "52260.00", + "closing_debit": null, + "closing_credit": "52260.00", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36960.00", + "turnover_credit": "36960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ГИДРАВЛИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГИДРАВЛИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19200.00", + "turnover_debit": "19200.00", + "turnover_credit": "3400.00", + "closing_debit": null, + "closing_credit": "3400.00", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "ГК ДОМ ПЕЧАТИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГК ДОМ ПЕЧАТИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "514267.60", + "turnover_credit": "847122.00", + "closing_debit": null, + "closing_credit": "332854.40", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "ГКХ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГКХ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40061.46", + "turnover_credit": "56706.31", + "closing_debit": null, + "closing_credit": "16644.85", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОЛЕНИЩЕВ СЕРГЕЙ МИХАЙЛОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОЛЕНИЩЕВ СЕРГЕЙ МИХАЙЛОВИЧ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6210.00", + "turnover_credit": "14610.00", + "closing_debit": null, + "closing_credit": "8400.00", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Горушкина Валентина Владимировна (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Горушкина Валентина Владимировна (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12720.00", + "turnover_credit": "12720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17939575.02", + "turnover_debit": "37211833.34", + "turnover_credit": "37546192.80", + "closing_debit": null, + "closing_credit": "18273934.48", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАДИЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАДИЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2871635.33", + "turnover_debit": "8620437.51", + "turnover_credit": "9346046.08", + "closing_debit": null, + "closing_credit": "3597243.90", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНИТ ОХРАНА ООО ЧОО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРАНИТ ОХРАНА ООО ЧОО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "252960.00", + "turnover_credit": "497760.00", + "closing_debit": null, + "closing_credit": "244800.00", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРОССНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГРОССНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9555.00", + "turnover_credit": "9555.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59280.00", + "turnover_credit": "59280.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3413.00", + "turnover_credit": "6883.00", + "closing_debit": null, + "closing_credit": "3470.00", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "ДДС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДДС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69230.00", + "turnover_debit": "201950.00", + "turnover_credit": "132720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2663.00", + "turnover_debit": "131189.00", + "turnover_credit": "128526.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕНТРО ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕНТРО ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "310000.00", + "turnover_credit": "310000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕСАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДЕСАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16273.86", + "turnover_credit": "32547.72", + "closing_debit": null, + "closing_credit": "16273.86", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДИТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32900.00", + "turnover_credit": "32900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "Дмитревский Алексей Евгеньевич (ИП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дмитревский Алексей Евгеньевич (ИП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "4875000.00", + "closing_debit": null, + "closing_credit": "4875000.00", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64650.00", + "turnover_credit": "64650.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "ДОВЕРИЕ ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДОВЕРИЕ ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85000.00", + "turnover_credit": "85000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "93406.06", + "turnover_credit": "140188.27", + "closing_debit": null, + "closing_credit": "46782.21", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Дубицкий Игорь Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дубицкий Игорь Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "486000.00", + "turnover_debit": "4087000.00", + "turnover_credit": "4552000.00", + "closing_debit": null, + "closing_credit": "951000.00", + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "Дудин Альберт Михайлович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Дудин Альберт Михайлович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14020.00", + "turnover_credit": "14020.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "215000.00", + "turnover_debit": "583000.00", + "turnover_credit": "671750.00", + "closing_debit": null, + "closing_credit": "303750.00", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОСЕНСОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОСЕНСОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95963.48", + "turnover_credit": "95963.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕДИНСТВО УРАЛ ООО ЧОО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕДИНСТВО УРАЛ ООО ЧОО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "244800.00", + "turnover_debit": "497760.00", + "turnover_credit": "252960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "Еремеев Виталий Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еремеев Виталий Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8410.00", + "turnover_credit": "8410.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35000.00", + "turnover_debit": "231000.00", + "turnover_credit": "271000.00", + "closing_debit": null, + "closing_credit": "75000.00", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕТС СП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕТС СП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.18", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.18", + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Ефимова Светлана Сергеевна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ефимова Светлана Сергеевна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27825.00", + "turnover_debit": "68900.00", + "turnover_credit": "68900.00", + "closing_debit": null, + "closing_credit": "27825.00", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕЭС-ГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕЭС-ГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "346832.64", + "turnover_debit": "912320.64", + "turnover_credit": "873250.56", + "closing_debit": null, + "closing_credit": "307762.56", + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37470.00", + "turnover_credit": "37470.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗА РУЛЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗА РУЛЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "84372.38", + "turnover_credit": "84372.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "245520.00", + "turnover_credit": "476520.00", + "closing_debit": null, + "closing_credit": "231000.00", + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗИЛАНДИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗИЛАНДИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "331000.00", + "turnover_debit": "993000.00", + "turnover_credit": "662000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗММ И ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗММ И ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2305000.00", + "turnover_credit": "2305000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21505.20", + "turnover_credit": "21505.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "170000.00", + "turnover_debit": "1020000.00", + "turnover_credit": "1020000.00", + "closing_debit": null, + "closing_credit": "170000.00", + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "ИДЕАЛЬНЫЙ ОФИС СЕВЕРО-ЗАПАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИДЕАЛЬНЫЙ ОФИС СЕВЕРО-ЗАПАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "182200.00", + "turnover_credit": "182200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22680.00", + "turnover_debit": "39236.00", + "turnover_credit": "22956.00", + "closing_debit": null, + "closing_credit": "6400.00", + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31500.00", + "turnover_credit": "31500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНДАСТРИОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНДАСТРИОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12394.76", + "turnover_credit": "12394.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Индустрия-Сервис ТЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Индустрия-Сервис ТЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41555.74", + "turnover_credit": "41555.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНОКСПОИНТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНОКСПОИНТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71586.39", + "turnover_credit": "71586.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40630.00", + "turnover_credit": "40630.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200500.00", + "turnover_credit": "200500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9180.00", + "turnover_credit": "9180.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7283.00", + "turnover_credit": "7283.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Галай Евгений Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Галай Евгений Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "139000.00", + "turnover_credit": "139000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5206446.00", + "turnover_debit": "19094853.50", + "turnover_credit": "18692465.50", + "closing_debit": null, + "closing_credit": "4804058.00", + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "111125.00", + "turnover_debit": "235125.00", + "turnover_credit": "164000.00", + "closing_debit": null, + "closing_credit": "40000.00", + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверина Татьяна Вячеславовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1301000.00", + "turnover_debit": "3960875.00", + "turnover_credit": "4059875.00", + "closing_debit": null, + "closing_credit": "1400000.00", + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "Казанцев Евгений Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Казанцев Евгений Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23150.00", + "turnover_debit": "186900.00", + "turnover_credit": "163750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51600.00", + "turnover_credit": "51600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187106.00", + "turnover_debit": "201836.00", + "turnover_credit": "22302.00", + "closing_debit": null, + "closing_credit": "7572.00", + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12422550.00", + "turnover_credit": "12827050.00", + "closing_debit": null, + "closing_credit": "404500.00", + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "181823.11", + "turnover_credit": "181823.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлов Игорь Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Козлов Игорь Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "602000.00", + "turnover_debit": "2093000.00", + "turnover_credit": "1491000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "659000.00", + "turnover_debit": "2088000.00", + "turnover_credit": "1598000.00", + "closing_debit": null, + "closing_credit": "169000.00", + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЛОРАНТ-Т ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЛОРАНТ-Т ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4895100.00", + "turnover_credit": "4895100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "Колпаков Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Колпаков Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1794.00", + "turnover_credit": "1794.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "490063.25", + "turnover_debit": "490063.25", + "turnover_credit": "1684815.34", + "closing_debit": null, + "closing_credit": "1684815.34", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "574000.00", + "turnover_credit": "574000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЛАГУНА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЛАГУНА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2460640.00", + "turnover_credit": "2460640.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПИЩЕВЫХ КОНЦЕНТРАТОВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПИЩЕВЫХ КОНЦЕНТРАТОВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "30624.00", + "closing_debit": null, + "closing_credit": "30624.00", + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50396.20", + "turnover_credit": "50396.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12870.00", + "turnover_credit": "12870.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "109044.00", + "turnover_debit": "340320.00", + "turnover_credit": "340404.00", + "closing_debit": null, + "closing_credit": "109128.00", + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42570.00", + "turnover_credit": "42570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "127565.80", + "turnover_debit": "552363.46", + "turnover_credit": "790246.09", + "closing_debit": null, + "closing_credit": "365448.43", + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72226.85", + "turnover_credit": "72226.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17610.00", + "turnover_credit": "129944.00", + "closing_debit": null, + "closing_credit": "112334.00", + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "Копейкина Анастасия Валентиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копейкина Анастасия Валентиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64860.00", + "turnover_credit": "97251.18", + "closing_debit": null, + "closing_credit": "32391.18", + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "87891.00", + "turnover_debit": "243286.00", + "turnover_credit": "236737.00", + "closing_debit": null, + "closing_credit": "81342.00", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "Копысова Наталья Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копысова Наталья Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "306.00", + "turnover_credit": "306.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "КРАХМАЛОПРОДУКТЫ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРАХМАЛОПРОДУКТЫ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75000.00", + "turnover_credit": "75000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕПЕЖ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЕПЕЖ РУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "16185.81", + "closing_debit": null, + "closing_credit": "16185.81", + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "468000.00", + "closing_debit": null, + "closing_credit": "468000.00", + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЦ ЭФКО - КАСКАД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КРЦ ЭФКО - КАСКАД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78618600.00", + "turnover_debit": "120184200.00", + "turnover_credit": "70504200.00", + "closing_debit": null, + "closing_credit": "28938600.00", + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "165000.00", + "turnover_debit": "330000.00", + "turnover_credit": "165000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "20000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕР СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕР СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2529.64", + "turnover_debit": "5970.02", + "turnover_credit": "3440.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6.00", + "turnover_debit": "18936.00", + "turnover_credit": "22107.00", + "closing_debit": null, + "closing_credit": "3177.00", + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "Л-ТРАНС-ЛИПЕЦК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Л-ТРАНС-ЛИПЕЦК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2004000.00", + "turnover_debit": "3846000.00", + "turnover_credit": "4647000.00", + "closing_debit": null, + "closing_credit": "2805000.00", + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62204.00", + "turnover_credit": "62204.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонов Андрей Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонов Андрей Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87587.00", + "turnover_credit": "87587.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600.00", + "turnover_debit": "132180.85", + "turnover_credit": "131580.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕСНАЯ СКАЗКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕСНАЯ СКАЗКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "828000.00", + "turnover_debit": "3847440.00", + "turnover_credit": "3300960.00", + "closing_debit": null, + "closing_credit": "281520.00", + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1380000.00", + "turnover_debit": "4140000.00", + "turnover_credit": "4140000.00", + "closing_debit": null, + "closing_credit": "1380000.00", + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "867000.00", + "closing_debit": null, + "closing_credit": "867000.00", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛОГИТЕРРА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6797.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6797.50", + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "М-ЛОГИСТИК ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "М-ЛОГИСТИК ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "576000.00", + "closing_debit": null, + "closing_credit": "576000.00", + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГАЗИНЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАГАЗИНЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7430.00", + "turnover_credit": "7430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128761632.00", + "turnover_credit": "128761632.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14120.11", + "turnover_credit": "14120.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "МАС АЛЬБИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАС АЛЬБИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1467099.86", + "closing_debit": null, + "closing_credit": "1467099.86", + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРТЕЛ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРТЕЛ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33264.00", + "turnover_credit": "49896.00", + "closing_debit": null, + "closing_credit": "16632.00", + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1305.00", + "turnover_credit": "1305.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "Матасарь Юрий Петрович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Матасарь Юрий Петрович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "30000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1997236.04", + "turnover_debit": "21899161.61", + "turnover_credit": "21830553.46", + "closing_debit": null, + "closing_credit": "1928627.89", + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3340.00", + "turnover_debit": "21086.25", + "turnover_credit": "21100.25", + "closing_debit": null, + "closing_credit": "3354.00", + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "254000.00", + "turnover_credit": "292000.00", + "closing_debit": null, + "closing_credit": "38000.00", + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "Медведев Андрей Алексеевич (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Медведев Андрей Алексеевич (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27000.00", + "turnover_debit": "137000.00", + "turnover_credit": "110000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕДИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕДИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24562.33", + "turnover_credit": "24562.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЖКОМТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЖКОМТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2790.00", + "turnover_credit": "2790.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕКОМ ООО ПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕКОМ ООО ПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "927000.00", + "turnover_debit": "1571000.00", + "turnover_credit": "1568000.00", + "closing_debit": null, + "closing_credit": "924000.00", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000000.00", + "turnover_debit": "8000000.00", + "turnover_credit": "8080000.00", + "closing_debit": null, + "closing_credit": "8080000.00", + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "65616.04", + "turnover_credit": "65616.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "МИДАС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИДАС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3444000.00", + "turnover_debit": "10200600.00", + "turnover_credit": "9554600.00", + "closing_debit": null, + "closing_credit": "2798000.00", + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6035000.00", + "turnover_debit": "8221000.00", + "turnover_credit": "6605000.00", + "closing_debit": null, + "closing_credit": "4419000.00", + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7890342.00", + "turnover_debit": "32667918.00", + "turnover_credit": "33568182.00", + "closing_debit": null, + "closing_credit": "8790606.00", + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "127551.40", + "turnover_credit": "193182.79", + "closing_debit": null, + "closing_credit": "65631.39", + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "88000.00", + "closing_debit": null, + "closing_credit": "67000.00", + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСВОДОВОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСВОДОВОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25830.00", + "turnover_credit": "25830.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "МТС ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТС ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20019.69", + "turnover_debit": "62626.69", + "turnover_credit": "65658.21", + "closing_debit": null, + "closing_credit": "23051.21", + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "МТТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МТТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22.76", + "turnover_credit": "22.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "Мчедлишвили Георгий Альбертович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Мчедлишвили Георгий Альбертович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49955.00", + "turnover_debit": "63647.50", + "turnover_credit": "67432.50", + "closing_debit": null, + "closing_credit": "53740.00", + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55547.25", + "turnover_debit": "176078.74", + "turnover_credit": "145259.30", + "closing_debit": null, + "closing_credit": "24727.81", + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3606114.80", + "turnover_credit": "5128863.10", + "closing_debit": null, + "closing_credit": "1522748.30", + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11111240.00", + "turnover_debit": "15609897.50", + "turnover_credit": "16013297.50", + "closing_debit": null, + "closing_credit": "11514640.00", + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НЕОХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24990.00", + "turnover_debit": "74970.00", + "turnover_credit": "79610.00", + "closing_debit": null, + "closing_credit": "29630.00", + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "Никитенко В.И. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Никитенко В.И. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250024.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "250024.00", + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "68640.00", + "turnover_credit": "68640.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАКАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАКАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2734896.19", + "turnover_debit": "6399424.51", + "turnover_credit": "5277328.32", + "closing_debit": null, + "closing_credit": "1612800.00", + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37200.00", + "turnover_credit": "37200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31195300.00", + "turnover_debit": "173642435.00", + "turnover_credit": "167637885.00", + "closing_debit": null, + "closing_credit": "25190750.00", + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "189000.00", + "turnover_debit": "317000.00", + "turnover_credit": "128000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "260600.00", + "turnover_credit": "260600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "НПФ ЦЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НПФ ЦЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "145753.70", + "turnover_debit": "275637.60", + "turnover_credit": "131583.90", + "closing_debit": null, + "closing_credit": "1700.00", + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "800.00", + "turnover_credit": "800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "ОБЪЕДИНЕНИЕ ЛАГРАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОБЪЕДИНЕНИЕ ЛАГРАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "950.00", + "turnover_credit": "950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "ОМИА АЛГОЛ РУС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОМИА АЛГОЛ РУС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "981018.00", + "turnover_debit": "1851018.00", + "turnover_credit": "870000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "ОНЛАЙН ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОНЛАЙН ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11919.00", + "turnover_credit": "11919.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "ООО ГК \"МАГНИТ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО ГК \"МАГНИТ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6300.00", + "turnover_credit": "6300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "ОПТИПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОПТИПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "201598.70", + "turnover_credit": "437102.90", + "closing_debit": null, + "closing_credit": "235504.20", + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРЕЛМАСЛО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРЕЛМАСЛО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9849560.00", + "turnover_debit": "87822968.01", + "turnover_credit": "91915040.01", + "closing_debit": null, + "closing_credit": "13941632.00", + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Остапенко Игорь Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6600.00", + "turnover_debit": "42740.00", + "turnover_credit": "42740.00", + "closing_debit": null, + "closing_credit": "6600.00", + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТК МАГИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТК МАГИСТРАЛЬ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230000.00", + "turnover_credit": "230000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "ОТП БАНК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОТП БАНК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "169234.25", + "turnover_credit": "169234.25", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "ОФИСМАГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОФИСМАГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16100.78", + "turnover_credit": "23461.27", + "closing_debit": null, + "closing_credit": "7360.49", + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 13, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14000.01", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "369800.00", + "turnover_credit": "369800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 13, + "row_value": "Пак Мария Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пак Мария Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31980.00", + "turnover_credit": "31980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "81900.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "81900.00", + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 13, + "row_value": "Панов Антон Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Панов Антон Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4225.00", + "turnover_debit": "14280.00", + "turnover_credit": "11875.00", + "closing_debit": null, + "closing_credit": "1820.00", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54400.75", + "turnover_debit": "265645.57", + "turnover_credit": "243157.86", + "closing_debit": null, + "closing_credit": "31913.04", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 13, + "row_value": "Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Петренко Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2003000.00", + "turnover_debit": "5697950.00", + "turnover_credit": "5772050.00", + "closing_debit": null, + "closing_credit": "2077100.00", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕТРОПРОДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЕТРОПРОДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "530000.00", + "turnover_credit": "530000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "155110.00", + "turnover_debit": "1211030.30", + "turnover_credit": "1055920.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК БУМАЖНАЯ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5892249.60", + "turnover_debit": "9613670.40", + "turnover_credit": "6649190.40", + "closing_debit": null, + "closing_credit": "2927769.60", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 13, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30950.00", + "turnover_credit": "30950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 13, + "row_value": "ПКК АТЛАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПКК АТЛАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49855.86", + "turnover_credit": "49855.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 13, + "row_value": "Пломба центр", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Пломба центр", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "33840.00", + "closing_debit": null, + "closing_credit": "33840.00", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 13, + "row_value": "Подсухина Ольга Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подсухина Ольга Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5273.00", + "turnover_debit": "42054.00", + "turnover_credit": "37481.00", + "closing_debit": null, + "closing_credit": "700.00", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1380750.00", + "turnover_debit": "3179400.00", + "turnover_credit": "3021900.00", + "closing_debit": null, + "closing_credit": "1223250.00", + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1765000.00", + "turnover_debit": "3015000.00", + "turnover_credit": "1528000.00", + "closing_debit": null, + "closing_credit": "278000.00", + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135810.00", + "turnover_credit": "135810.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИМЕР-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЛИМЕР-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "67200.00", + "turnover_credit": "67200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 13, + "row_value": "Поникарова Ирина Вениаминовна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1943500.00", + "turnover_debit": "6066500.00", + "turnover_credit": "6565750.00", + "closing_debit": null, + "closing_credit": "2442750.00", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13782.00", + "turnover_credit": "13782.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 13, + "row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "388000.00", + "turnover_debit": "948000.00", + "turnover_credit": "1030000.00", + "closing_debit": null, + "closing_credit": "470000.00", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17873.94", + "turnover_debit": "25843.14", + "turnover_credit": "7969.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 13, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9975.00", + "turnover_credit": "9975.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАЙМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47740.00", + "turnover_debit": "97200.00", + "turnover_credit": "97200.00", + "closing_debit": null, + "closing_credit": "47740.00", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23850.00", + "turnover_credit": "23850.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРИВОД - УФА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРИВОД - УФА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15734.50", + "turnover_credit": "15734.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "154224.00", + "turnover_debit": "154224.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3480.00", + "turnover_credit": "3480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМ-ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМ-ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "735000.00", + "closing_debit": null, + "closing_credit": "735000.00", + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25874.40", + "turnover_credit": "25874.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20215.00", + "turnover_credit": "20215.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 13, + "row_value": "Проничев Анатолий Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Проничев Анатолий Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7059.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7059.00", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФСТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФСТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18950.00", + "turnover_credit": "18950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8153618.70", + "turnover_credit": "10470188.33", + "closing_debit": null, + "closing_credit": "2316569.63", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 13, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5724.00", + "turnover_debit": "356950.00", + "turnover_credit": "356950.00", + "closing_debit": null, + "closing_credit": "5724.00", + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1412.84", + "turnover_debit": "40477.61", + "turnover_credit": "48168.59", + "closing_debit": null, + "closing_credit": "9103.82", + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЯТЬ ЗВЕЗД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЯТЬ ЗВЕЗД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10300.00", + "turnover_credit": "10300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 13, + "row_value": "РАДИАНС ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАДИАНС ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3586800.00", + "turnover_debit": "9477400.00", + "turnover_credit": "10385800.00", + "closing_debit": null, + "closing_credit": "4495200.00", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 13, + "row_value": "Радченко Вероника Алексеевна (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Радченко Вероника Алексеевна (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "340000.00", + "turnover_debit": "665000.00", + "turnover_credit": "325000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 13, + "row_value": "РБ ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РБ ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14932506.98", + "turnover_debit": "19955300.00", + "turnover_credit": "23054506.16", + "closing_debit": null, + "closing_credit": "18031713.14", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6564758.07", + "turnover_debit": "28783114.77", + "turnover_credit": "23423952.93", + "closing_debit": null, + "closing_credit": "1205596.23", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕГИОНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕГИОНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19316.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "19316.49", + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 13, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3354.00", + "turnover_credit": "3354.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73827.50", + "turnover_credit": "73827.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 13, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "964520.33", + "turnover_debit": "13675357.22", + "turnover_credit": "13965170.82", + "closing_debit": null, + "closing_credit": "1254333.93", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 13, + "row_value": "Родичев Николай Александрович(Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Родичев Николай Александрович(Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "190000.00", + "turnover_debit": "405000.00", + "turnover_credit": "215000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 13, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10752.96", + "turnover_credit": "10752.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 13, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.10", + "turnover_debit": "100381.53", + "turnover_credit": "100380.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТЕЛЕКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТЕЛЕКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30549.57", + "turnover_debit": "90373.31", + "turnover_credit": "90451.86", + "closing_debit": null, + "closing_credit": "30628.12", + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37346.75", + "turnover_credit": "37346.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 13, + "row_value": "РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12720.02", + "turnover_credit": "12720.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 13, + "row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2629000.00", + "turnover_debit": "4216000.00", + "turnover_credit": "4079000.00", + "closing_debit": null, + "closing_credit": "2492000.00", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 13, + "row_value": "Румянцев Сергей Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Румянцев Сергей Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68569.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "68569.00", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 13, + "row_value": "РУСВИЛТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУСВИЛТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110000.00", + "turnover_debit": "110000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинова Екатерина Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинова Екатерина Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48000.00", + "turnover_debit": "146400.00", + "turnover_credit": "144350.00", + "closing_debit": null, + "closing_credit": "45950.00", + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 13, + "row_value": "Рустарк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рустарк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2481600.00", + "turnover_debit": "6100800.00", + "turnover_credit": "5171200.00", + "closing_debit": null, + "closing_credit": "1552000.00", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 13, + "row_value": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2690550.00", + "turnover_debit": "7877550.00", + "turnover_credit": "5187000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 13, + "row_value": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1560000.00", + "turnover_credit": "7757000.00", + "closing_debit": null, + "closing_credit": "6197000.00", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 13, + "row_value": "Савин Артем Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Савин Артем Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30000.00", + "turnover_debit": "30000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 13, + "row_value": "САЛИНА ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "САЛИНА ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "174100.00", + "turnover_debit": "673800.00", + "turnover_credit": "720100.00", + "closing_debit": null, + "closing_credit": "220400.00", + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 13, + "row_value": "Сахаров В.Н. ( перевозчик )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сахаров В.Н. ( перевозчик )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "45000.00", + "turnover_debit": "373000.00", + "turnover_credit": "459000.00", + "closing_debit": null, + "closing_credit": "131000.00", + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 13, + "row_value": "Сбербанк 1950", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сбербанк 1950", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95043.10", + "turnover_credit": "95043.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕНСОР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЕНСОР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37545.60", + "turnover_credit": "37545.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1097972.00", + "turnover_debit": "3117866.50", + "turnover_credit": "3051460.50", + "closing_debit": null, + "closing_credit": "1031566.00", + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоренков Василий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "309000.00", + "turnover_debit": "865375.00", + "turnover_credit": "959000.00", + "closing_debit": null, + "closing_credit": "402625.00", + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 13, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "232400.00", + "turnover_debit": "354700.00", + "turnover_credit": "267270.00", + "closing_debit": null, + "closing_credit": "144970.00", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2000000.00", + "turnover_debit": "6900000.00", + "turnover_credit": "7053333.33", + "closing_debit": null, + "closing_credit": "2153333.33", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 13, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "118501.44", + "turnover_credit": "118501.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 13, + "row_value": "СИРИУС Ч ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИРИУС Ч ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "108514.00", + "turnover_debit": "108514.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМА ООО (СПБ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМА ООО (СПБ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1305000.00", + "turnover_debit": "3555000.00", + "turnover_credit": "3500000.00", + "closing_debit": null, + "closing_credit": "1250000.00", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 13, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "94500.00", + "turnover_credit": "94500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 13, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "415028.00", + "turnover_credit": "415028.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 13, + "row_value": "СК ЭКСПЕРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СК ЭКСПЕРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "335553.00", + "turnover_debit": "1041369.00", + "turnover_credit": "1049190.00", + "closing_debit": null, + "closing_credit": "343374.00", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 13, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34832.58", + "turnover_debit": "105066.73", + "turnover_credit": "115992.19", + "closing_debit": null, + "closing_credit": "45758.04", + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 13, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "277400.00", + "turnover_debit": "975200.00", + "turnover_credit": "846800.00", + "closing_debit": null, + "closing_credit": "149000.00", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 13, + "row_value": "Смирнов Валерий Владимирович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21000.00", + "turnover_debit": "21000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 13, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "746460.00", + "turnover_debit": "1626000.00", + "turnover_credit": "1230000.00", + "closing_debit": null, + "closing_credit": "350460.00", + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 13, + "row_value": "СНАБСЕРВИС ООО ПКП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СНАБСЕРВИС ООО ПКП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21183.00", + "turnover_debit": "422415.00", + "turnover_credit": "401232.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 13, + "row_value": "Соколов Иван Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соколов Иван Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "103000.00", + "turnover_debit": "300000.00", + "turnover_credit": "260000.00", + "closing_debit": null, + "closing_credit": "63000.00", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКРАТ КАРГО ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОКРАТ КАРГО ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "343301.00", + "turnover_debit": "873101.00", + "turnover_credit": "766900.00", + "closing_debit": null, + "closing_credit": "237100.00", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 13, + "row_value": "Соменков Михаил Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Соменков Михаил Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "335000.00", + "turnover_debit": "465000.00", + "turnover_credit": "260000.00", + "closing_debit": null, + "closing_credit": "130000.00", + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1109.89", + "turnover_debit": "489041.89", + "turnover_credit": "487932.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 13, + "row_value": "Спасательная служба", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Спасательная служба", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5700.00", + "turnover_debit": "17100.00", + "turnover_credit": "17100.00", + "closing_debit": null, + "closing_credit": "5700.00", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦАВТОБАЗА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦАВТОБАЗА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2171.64", + "turnover_debit": "7171.54", + "turnover_credit": "7499.85", + "closing_debit": null, + "closing_credit": "2499.95", + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦГИДРОПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦГИДРОПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЕЦМЕДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЕЦМЕДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4583.00", + "turnover_credit": "4583.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 13, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76534.92", + "turnover_credit": "76534.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 13, + "row_value": "СПРИНГ ЛОГИСТИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПРИНГ ЛОГИСТИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62400.00", + "turnover_debit": "62400.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 13, + "row_value": "СПС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СПС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15493.66", + "turnover_debit": "81934.04", + "turnover_credit": "98126.42", + "closing_debit": null, + "closing_credit": "31686.04", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 13, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "438889.38", + "turnover_credit": "438889.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 13, + "row_value": "Степанов Дмитрий Александрович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Степанов Дмитрий Александрович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9240.00", + "turnover_credit": "9240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8207.00", + "turnover_debit": "128062.60", + "turnover_credit": "126831.60", + "closing_debit": null, + "closing_credit": "6976.00", + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 13, + "row_value": "СТРОЙТРАНС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СТРОЙТРАНС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "189000.00", + "turnover_debit": "204000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 13, + "row_value": "Суздальцев Андрей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Суздальцев Андрей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2970.00", + "turnover_credit": "2970.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 13, + "row_value": "СЭМЗ ООО ЗАВОД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СЭМЗ ООО ЗАВОД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000000.00", + "turnover_debit": "3075500.00", + "turnover_credit": "75500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 13, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3721.03", + "turnover_debit": "51190.03", + "turnover_credit": "47469.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАЛАНМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТАЛАНМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5904.00", + "turnover_credit": "5904.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "106583.35", + "turnover_credit": "106583.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ГОФР УПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ГОФР УПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "262350.00", + "turnover_credit": "262350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД КРАХМАЛПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД КРАХМАЛПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11713660.00", + "turnover_credit": "14577626.00", + "closing_debit": null, + "closing_credit": "2863966.00", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.63", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД САНТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД САНТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "119995.10", + "turnover_debit": "119995.10", + "turnover_credit": "43005.30", + "closing_debit": null, + "closing_credit": "43005.30", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37707.54", + "turnover_credit": "152753.74", + "closing_debit": null, + "closing_credit": "115046.20", + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22104.00", + "turnover_credit": "22104.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ТОЛЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ТОЛЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82125.92", + "turnover_credit": "143342.11", + "closing_debit": null, + "closing_credit": "61216.19", + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД УСПЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД УСПЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2467500.00", + "turnover_debit": "4935000.00", + "turnover_credit": "2467500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30592093.63", + "turnover_debit": "57645525.73", + "turnover_credit": "47096606.38", + "closing_debit": null, + "closing_credit": "20043174.28", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110152.24", + "turnover_debit": "154874.56", + "turnover_credit": "368991.81", + "closing_debit": null, + "closing_credit": "324269.49", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕКО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕКО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9660.00", + "turnover_credit": "9660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 13, + "row_value": "Телелеха Олег Витальевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Телелеха Олег Витальевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "55000.00", + "closing_debit": null, + "closing_credit": "55000.00", + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2735.30", + "turnover_debit": "245741.49", + "turnover_credit": "276443.14", + "closing_debit": null, + "closing_credit": "33436.95", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕРЕЗА-ИНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕРЕЗА-ИНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350700.00", + "turnover_debit": "433200.00", + "turnover_credit": "383700.00", + "closing_debit": null, + "closing_credit": "301200.00", + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕСТ-С.-ПЕТЕРБУРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "38652.68", + "turnover_credit": "38652.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХЗАПРЕСУРС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1670000.00", + "turnover_debit": "5866600.00", + "turnover_credit": "6254600.00", + "closing_debit": null, + "closing_credit": "2058000.00", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОБЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОБЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22921.00", + "turnover_credit": "22921.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОГАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОГАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16235.00", + "turnover_debit": "110380.00", + "turnover_credit": "138045.00", + "closing_debit": null, + "closing_credit": "43900.00", + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54480.00", + "turnover_credit": "62160.00", + "closing_debit": null, + "closing_credit": "7680.00", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "334224.28", + "turnover_debit": "546632.20", + "turnover_credit": "410120.52", + "closing_debit": null, + "closing_credit": "197712.60", + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 13, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "649000.00", + "turnover_debit": "3263000.00", + "turnover_credit": "3184000.00", + "closing_debit": null, + "closing_credit": "570000.00", + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК ГЛАССКОМПЛЕКТ (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК ГЛАССКОМПЛЕКТ (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10083600.00", + "turnover_credit": "14943600.00", + "closing_debit": null, + "closing_credit": "4860000.00", + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК ГРАНДВЕЙ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19500.00", + "turnover_credit": "19500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 13, + "row_value": "ТК СТАРТАП ООО (Перевозчик) с 01.07.2025 просят пока не платить", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТК СТАРТАП ООО (Перевозчик) с 01.07.2025 просят пока не платить", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2458400.00", + "turnover_debit": "9664400.00", + "turnover_credit": "7426000.00", + "closing_debit": null, + "closing_credit": "220000.00", + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 13, + "row_value": "ТКО СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТКО СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "234000.00", + "closing_debit": null, + "closing_credit": "234000.00", + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 13, + "row_value": "Толстиков В.А. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Толстиков В.А. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1180000.00", + "turnover_debit": "3830000.00", + "turnover_credit": "4045000.00", + "closing_debit": null, + "closing_credit": "1395000.00", + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 13, + "row_value": "Точилов Павел Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Точилов Павел Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15080.00", + "turnover_credit": "15080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 13, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60268.00", + "turnover_credit": "60268.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНЗАКЦИИ И РАСЧЕТЫ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНЗАКЦИИ И РАСЧЕТЫ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41013.38", + "turnover_credit": "41013.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1564800.00", + "turnover_debit": "3002400.00", + "turnover_credit": "2568000.00", + "closing_debit": null, + "closing_credit": "1130400.00", + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "180000.00", + "turnover_debit": "890400.00", + "turnover_credit": "830400.00", + "closing_debit": null, + "closing_credit": "120000.00", + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНСВЕРТУМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНСВЕРТУМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79765.00", + "turnover_credit": "138838.40", + "closing_debit": null, + "closing_credit": "59073.40", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 13, + "row_value": "ТТС ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТТС ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "400000.00", + "closing_debit": null, + "closing_credit": "400000.00", + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЦ КОМАНДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЦ КОМАНДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7315.95", + "turnover_debit": "11832.27", + "turnover_credit": "4516.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭК НОВОТРАНС ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "247200.00", + "turnover_debit": "762000.00", + "turnover_credit": "762000.00", + "closing_debit": null, + "closing_credit": "247200.00", + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 13, + "row_value": "Удалов Антон Сергеевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120000.00", + "turnover_debit": "322000.00", + "turnover_credit": "262000.00", + "closing_debit": null, + "closing_credit": "60000.00", + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 13, + "row_value": "УДАЧНЫЙ ВЫБОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УДАЧНЫЙ ВЫБОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8342.00", + "turnover_debit": "18101.00", + "turnover_credit": "14978.00", + "closing_debit": null, + "closing_credit": "5219.00", + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 13, + "row_value": "УК НОВОЕ РЕШЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79425.04", + "turnover_debit": "79425.04", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКМАРКЕТ И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКМАРКЕТ И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "896484.67", + "turnover_debit": "1843111.54", + "turnover_credit": "2868607.19", + "closing_debit": null, + "closing_credit": "1921980.32", + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1747992.96", + "turnover_debit": "5268922.56", + "turnover_credit": "6680988.36", + "closing_debit": null, + "closing_credit": "3160058.76", + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА ОАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА ОАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "880195.20", + "turnover_debit": "1871729.70", + "turnover_credit": "1658002.50", + "closing_debit": null, + "closing_credit": "666468.00", + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛГОФРОТАРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛГОФРОТАРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1952520.40", + "turnover_debit": "2614114.00", + "turnover_credit": "661593.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛСЕВЕРГАЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛСЕВЕРГАЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35655.42", + "turnover_debit": "100903.25", + "turnover_credit": "131401.13", + "closing_debit": null, + "closing_credit": "66153.30", + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 13, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108573.61", + "turnover_credit": "108573.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 13, + "row_value": "Успехов Евгений Анатольевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "628250.00", + "turnover_debit": "1871375.00", + "turnover_credit": "1870875.00", + "closing_debit": null, + "closing_credit": "627750.00", + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 13, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34500.00", + "turnover_credit": "53500.00", + "closing_debit": null, + "closing_credit": "19000.00", + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАБРИКА НИКОЛЬ-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАБРИКА НИКОЛЬ-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "413000.00", + "turnover_debit": "1177750.00", + "turnover_credit": "764750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108704.00", + "turnover_credit": "108704.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 13, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "895.00", + "turnover_debit": null, + "turnover_credit": "-895.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 13, + "row_value": "Федоров Александр Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Федоров Александр Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "83000.00", + "turnover_debit": "383000.00", + "turnover_credit": "406000.00", + "closing_debit": null, + "closing_credit": "106000.00", + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 13, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9000.00", + "turnover_credit": "9000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 13, + "row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79614.07", + "turnover_credit": "79614.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 13, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12856665.60", + "turnover_debit": "24239958.00", + "turnover_credit": "32369019.60", + "closing_debit": null, + "closing_credit": "20985727.20", + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1814000.00", + "turnover_debit": "6933000.00", + "turnover_credit": "7425500.00", + "closing_debit": null, + "closing_credit": "2306500.00", + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРЭС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРЭС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15876.00", + "turnover_debit": "107100.55", + "turnover_credit": "107100.55", + "closing_debit": null, + "closing_credit": "15876.00", + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8822550.00", + "turnover_credit": "13535050.00", + "closing_debit": null, + "closing_credit": "4712500.00", + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 13, + "row_value": "ФУД СПЕЦИАЛИСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФУД СПЕЦИАЛИСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "233454.00", + "turnover_debit": "407593.50", + "turnover_credit": "350699.90", + "closing_debit": null, + "closing_credit": "176560.40", + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 13, + "row_value": "Халуев Владимир Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Халуев Владимир Анатольевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60000.00", + "turnover_debit": "79250.00", + "turnover_credit": "19250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 13, + "row_value": "Харшин Андрей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Харшин Андрей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16774.00", + "turnover_credit": "16774.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 13, + "row_value": "ХИМПРОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХИМПРОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75678.96", + "turnover_debit": "184204.92", + "turnover_credit": "241085.72", + "closing_debit": null, + "closing_credit": "132559.76", + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366842.55", + "turnover_debit": "366842.55", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 13, + "row_value": "Хуснияров Руслан Минниханович (самозанятый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Хуснияров Руслан Минниханович (самозанятый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "16000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 13, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23953.51", + "turnover_credit": "23953.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.27", + "turnover_debit": "138548.94", + "turnover_credit": "152940.55", + "closing_debit": null, + "closing_credit": "14391.88", + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "32331.80", + "turnover_debit": "116372.20", + "turnover_credit": "90707.32", + "closing_debit": null, + "closing_credit": "6666.92", + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 13, + "row_value": "Центр гигиены Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Центр гигиены Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦИТАДЕЛЬ ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦИТАДЕЛЬ ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3753600.00", + "turnover_debit": "3753600.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10000.00", + "turnover_credit": "10000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15960.00", + "turnover_credit": "15960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350.00", + "turnover_debit": "1900.00", + "turnover_credit": "17345.86", + "closing_debit": null, + "closing_credit": "15795.86", + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117187.00", + "turnover_credit": "117187.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17204.00", + "turnover_credit": "17204.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39432.96", + "turnover_debit": "125088.48", + "turnover_credit": "186426.72", + "closing_debit": null, + "closing_credit": "100771.20", + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКЗ-УРАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКЗ-УРАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63780.00", + "turnover_credit": "63780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62628.50", + "turnover_debit": "124994.72", + "turnover_credit": "93839.82", + "closing_debit": null, + "closing_credit": "31473.60", + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 13, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "562000.00", + "turnover_debit": "2021000.00", + "turnover_credit": "2319000.00", + "closing_debit": null, + "closing_credit": "860000.00", + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 13, + "row_value": "ШКХП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШКХП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4386500.00", + "turnover_credit": "7548800.00", + "closing_debit": null, + "closing_credit": "3162300.00", + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 13, + "row_value": "ШМЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ШМЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153720.00", + "turnover_credit": "153720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДАС ПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДАС ПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1970634.00", + "turnover_debit": "2629434.00", + "turnover_credit": "3291053.86", + "closing_debit": null, + "closing_credit": "2632253.86", + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭДИВЕБ СИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭДИВЕБ СИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4560.00", + "turnover_debit": "9120.00", + "turnover_credit": "6840.00", + "closing_debit": null, + "closing_credit": "2280.00", + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3131046.36", + "turnover_debit": "6958754.73", + "turnover_credit": "7407889.29", + "closing_debit": null, + "closing_credit": "3580180.92", + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "-11144.52", + "turnover_debit": null, + "turnover_credit": "11144.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОГАЗ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОГАЗ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67884.90", + "turnover_debit": "118684.90", + "turnover_credit": "76200.00", + "closing_debit": null, + "closing_credit": "25400.00", + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОКОНСАЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОКОНСАЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "196000.00", + "turnover_credit": "392000.00", + "closing_debit": null, + "closing_credit": "196000.00", + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1935082.56", + "turnover_debit": "6453592.80", + "turnover_credit": "9583740.48", + "closing_debit": null, + "closing_credit": "5065230.24", + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПЕРТ СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПЕРТ СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13760000.00", + "turnover_credit": "13760000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16362996.27", + "turnover_debit": "52881351.00", + "turnover_credit": "51751575.93", + "closing_debit": null, + "closing_credit": "15233221.20", + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕКТРОСЕТЬ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЛЕКТРОСЕТЬ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "76252.91", + "turnover_debit": "76252.91", + "turnover_credit": "76252.91", + "closing_debit": null, + "closing_credit": "76252.91", + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНЕРГОМОНТАЖ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНЕРГОМОНТАЖ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2400.00", + "turnover_debit": "2400.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6800387.70", + "turnover_debit": "9683084.06", + "turnover_credit": "9997009.71", + "closing_debit": null, + "closing_credit": "7114313.35", + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭРСТВАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭРСТВАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39580.00", + "turnover_credit": "39580.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30286.80", + "turnover_credit": "30286.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТИКОР ИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТИКОР ИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "547200.00", + "turnover_debit": "1479336.00", + "turnover_credit": "1763886.00", + "closing_debit": null, + "closing_credit": "831750.00", + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16649.40", + "turnover_credit": "16649.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "121118865.48", + "turnover_debit": "219061109.22", + "turnover_credit": "150070107.60", + "closing_debit": null, + "closing_credit": "52127863.86", + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22820695.36", + "turnover_debit": "27820695.36", + "turnover_credit": "43394636.45", + "closing_debit": null, + "closing_credit": "38394636.45", + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22290.00", + "turnover_debit": "185302.34", + "turnover_credit": "197775.98", + "closing_debit": null, + "closing_credit": "34763.64", + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮТИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮТИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "367314.48", + "turnover_debit": "612270.63", + "turnover_credit": "338764.19", + "closing_debit": null, + "closing_credit": "93808.04", + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Артем Сергеевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Артем Сергеевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "470000.00", + "turnover_credit": "725000.00", + "closing_debit": null, + "closing_credit": "255000.00", + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 13, + "row_value": "Юхно Сергей Викторович ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Юхно Сергей Викторович ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67000.00", + "turnover_debit": "320000.00", + "turnover_credit": "418000.00", + "closing_debit": null, + "closing_credit": "165000.00", + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 13, + "row_value": "ЯНДЕКС.ТАКСИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЯНДЕКС.ТАКСИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48380.40", + "turnover_debit": "143647.20", + "turnover_credit": "129942.00", + "closing_debit": null, + "closing_credit": "34675.20", + "extra": null + }, + { + "row_number": 433, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "111440828.25", + "opening_credit": null, + "turnover_debit": "295067497.15", + "turnover_credit": "218593794.90", + "closing_debit": "187914530.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 433, + "row_value": "А1 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "А1 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "55600.00", + "opening_credit": null, + "turnover_debit": "55600.00", + "turnover_credit": "55600.00", + "closing_debit": "55600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 433, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10659600.00", + "turnover_credit": "10659600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 433, + "row_value": "АВТООПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АВТООПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23000.00", + "turnover_credit": "23000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 433, + "row_value": "АГРЕМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АГРЕМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12882.45", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "12882.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 433, + "row_value": "АДВАНТА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АДВАНТА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "122062.79", + "turnover_credit": "122062.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 433, + "row_value": "АЙДЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АЙДЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "223435.00", + "turnover_credit": null, + "closing_debit": "223435.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 433, + "row_value": "АКС ООО ( Новый)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКС ООО ( Новый)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2203919.00", + "turnover_credit": "2203919.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 433, + "row_value": "АКТИОН-ПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АКТИОН-ПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "13444.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "13444.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 442, + "level": 2, + "parent_row_number": 433, + "row_value": "АРМАТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРМАТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "157920.00", + "opening_credit": null, + "turnover_debit": "295492.00", + "turnover_credit": "453412.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 433, + "row_value": "АРТИТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АРТИТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21908.00", + "opening_credit": null, + "turnover_debit": "79634.00", + "turnover_credit": "101542.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 433, + "row_value": "АСК ООО УЦ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АСК ООО УЦ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 2, + "parent_row_number": 433, + "row_value": "АСТРОНИКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АСТРОНИКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40968.00", + "turnover_credit": null, + "closing_debit": "40968.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 433, + "row_value": "БАНК СГБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БАНК СГБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "440.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "440.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 433, + "row_value": "Башкина Валерия Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Башкина Валерия Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9148.00", + "turnover_credit": "9148.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 433, + "row_value": "БИЗНЕСКОМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИЗНЕСКОМ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44880.00", + "turnover_credit": "33660.00", + "closing_debit": "11220.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 433, + "row_value": "БИОТЕХ РОСВА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БИОТЕХ РОСВА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "960000.00", + "opening_credit": null, + "turnover_debit": "2350000.00", + "turnover_credit": "3310000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 433, + "row_value": "БКМЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БКМЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "129505.00", + "turnover_credit": null, + "closing_debit": "129505.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 433, + "row_value": "БУГРОВСКИЕ МЕЛЬНИЦЫ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "БУГРОВСКИЕ МЕЛЬНИЦЫ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1000.00", + "turnover_credit": null, + "closing_debit": "1000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 433, + "row_value": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВАТЕЛЬ КОНСАЛТИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "45000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 433, + "row_value": "ВМЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВМЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36960.00", + "turnover_credit": "36960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 433, + "row_value": "ВОДОКАНАЛ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОДОКАНАЛ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "395608.36", + "turnover_credit": "395608.36", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 433, + "row_value": "ВОЛГАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛГАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "174000.00", + "turnover_credit": "189000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 433, + "row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "289532.00", + "turnover_credit": "171632.00", + "closing_debit": "117900.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 433, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 433, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16004.30", + "opening_credit": null, + "turnover_debit": "30144.50", + "turnover_credit": "26493.71", + "closing_debit": "19655.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 433, + "row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11377.00", + "opening_credit": null, + "turnover_debit": "82677.00", + "turnover_credit": "84056.00", + "closing_debit": "9998.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 433, + "row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "856238.18", + "opening_credit": null, + "turnover_debit": "4781371.79", + "turnover_credit": "4472004.42", + "closing_debit": "1165605.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 2, + "parent_row_number": 433, + "row_value": "Гайворонский Михаил Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гайворонский Михаил Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 433, + "row_value": "ГАММАФЛЕКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5024.96", + "turnover_credit": "5024.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 433, + "row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36960.00", + "turnover_credit": "36960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 433, + "row_value": "ГК МЕТАЛЛСТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГК МЕТАЛЛСТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2476324.00", + "turnover_credit": null, + "closing_debit": "2476324.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 433, + "row_value": "ГОТЭК-ПОЛИПАК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГОТЭК-ПОЛИПАК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21217.44", + "opening_credit": null, + "turnover_debit": "21588.18", + "turnover_credit": null, + "closing_debit": "42805.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 466, + "level": 2, + "parent_row_number": 433, + "row_value": "ГРОССНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГРОССНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9555.00", + "turnover_credit": "9555.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 433, + "row_value": "Гущина Ольга Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Гущина Ольга Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39420.00", + "turnover_credit": "19860.00", + "closing_debit": "19560.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 433, + "row_value": "Давлетбаев Сергей Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Давлетбаев Сергей Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3413.00", + "turnover_credit": "3413.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 433, + "row_value": "ДЕЛОВЫЕ ЛИНИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50795.00", + "opening_credit": null, + "turnover_debit": "110788.00", + "turnover_credit": "122292.00", + "closing_debit": "39291.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 433, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1109.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 433, + "row_value": "ДИТЕКО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДИТЕКО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "32900.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "32900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 433, + "row_value": "ДНС РИТЕЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДНС РИТЕЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "64650.00", + "turnover_credit": "64650.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 433, + "row_value": "ДРАЙВАВТО-МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДРАЙВАВТО-МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "43703.02", + "opening_credit": null, + "turnover_debit": "140000.00", + "turnover_credit": "93406.06", + "closing_debit": "90296.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 433, + "row_value": "Дудин Альберт Михайлович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Дудин Альберт Михайлович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14020.00", + "turnover_credit": "14020.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 433, + "row_value": "ЕАС ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЕАС ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107100.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107100.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 433, + "row_value": "ЕВРОСЕНСОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЕВРОСЕНСОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95963.48", + "turnover_credit": "95963.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 433, + "row_value": "Жарков Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Жарков Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19500.00", + "opening_credit": null, + "turnover_debit": "-30337.00", + "turnover_credit": "-10837.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 433, + "row_value": "ЗА РУЛЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗА РУЛЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16800.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 433, + "row_value": "ЗАВОД № 423 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗАВОД № 423 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "84372.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "84372.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 433, + "row_value": "ЗММ И ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗММ И ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1377900.00", + "opening_credit": null, + "turnover_debit": "2624670.00", + "turnover_credit": "4002570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 433, + "row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21505.20", + "opening_credit": null, + "turnover_debit": "51652.80", + "turnover_credit": "21505.20", + "closing_debit": "51652.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 433, + "row_value": "Зубов Владимир Ильич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Зубов Владимир Ильич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "510000.00", + "turnover_credit": "510000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 433, + "row_value": "ИКАР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИКАР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10500.00", + "opening_credit": null, + "turnover_debit": "31500.00", + "turnover_credit": "31500.00", + "closing_debit": "10500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНДАСТРИОИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНДАСТРИОИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12394.76", + "turnover_credit": "12394.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНОКСПОИНТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНОКСПОИНТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2947.00", + "turnover_credit": "2947.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНСТАФФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТАФФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "29127.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "29127.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 433, + "row_value": "Интернет Решения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Интернет Решения", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48698.00", + "turnover_credit": "40630.00", + "closing_debit": "8068.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНТЕРФАКС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "533.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "533.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНФОСЕРВИС-МСК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСЕРВИС-МСК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200500.00", + "turnover_credit": "200500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНФОСТАРТ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9180.00", + "turnover_credit": "9180.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 492, + "level": 2, + "parent_row_number": 433, + "row_value": "ИНФОТЕК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНФОТЕК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "590.00", + "opening_credit": null, + "turnover_debit": "6693.00", + "turnover_credit": "7283.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 493, + "level": 2, + "parent_row_number": 433, + "row_value": "ИП Галай Евгений Владимирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Галай Евгений Владимирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 494, + "level": 2, + "parent_row_number": 433, + "row_value": "Кашин Андрей Рудольфович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кашин Андрей Рудольфович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29760.00", + "turnover_credit": null, + "closing_debit": "29760.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 495, + "level": 2, + "parent_row_number": 433, + "row_value": "КЕМДЕЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕМДЕЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "981750.00", + "opening_credit": null, + "turnover_debit": "11440800.00", + "turnover_credit": "12422550.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 496, + "level": 2, + "parent_row_number": 433, + "row_value": "КЕХ ЕКОММЕРЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КЕХ ЕКОММЕРЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8967.58", + "opening_credit": null, + "turnover_debit": "230000.00", + "turnover_credit": "181823.11", + "closing_debit": "57144.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 497, + "level": 2, + "parent_row_number": 433, + "row_value": "Колпаков Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Колпаков Александр Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1794.00", + "turnover_credit": "1794.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 498, + "level": 2, + "parent_row_number": 433, + "row_value": "КОМПАНИЯ ПРОГРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50396.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "50396.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 499, + "level": 2, + "parent_row_number": 433, + "row_value": "КОМПАНИЯ ТЕНЗОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6500.00", + "opening_credit": null, + "turnover_debit": "7500.00", + "turnover_credit": "10000.00", + "closing_debit": "4000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 500, + "level": 2, + "parent_row_number": 433, + "row_value": "КОМПАНИЯ ЭТРОНИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42570.00", + "turnover_credit": "42570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 501, + "level": 2, + "parent_row_number": 433, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45562.62", + "opening_credit": null, + "turnover_debit": "322034.76", + "turnover_credit": "72226.85", + "closing_debit": "295370.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 502, + "level": 2, + "parent_row_number": 433, + "row_value": "КОНТРАКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНТРАКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17610.00", + "turnover_credit": "17610.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 503, + "level": 2, + "parent_row_number": 433, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "20000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "20000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 504, + "level": 2, + "parent_row_number": 433, + "row_value": "ЛЕ МОНЛИД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕ МОНЛИД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "97123.00", + "turnover_credit": "62204.00", + "closing_debit": "34919.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 505, + "level": 2, + "parent_row_number": 433, + "row_value": "Леонов Андрей Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонов Андрей Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "87587.00", + "turnover_credit": "87587.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 506, + "level": 2, + "parent_row_number": 433, + "row_value": "Леонтьев Василий Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Леонтьев Василий Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "129660.80", + "turnover_credit": "129660.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 507, + "level": 2, + "parent_row_number": 433, + "row_value": "ЛОГАСОФТ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛОГАСОФТ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "279000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "279000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 508, + "level": 2, + "parent_row_number": 433, + "row_value": "МАГАЗИНЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАГАЗИНЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7430.00", + "turnover_credit": "7430.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 509, + "level": 2, + "parent_row_number": 433, + "row_value": "МАГИКОН И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАГИКОН И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82906.88", + "turnover_credit": null, + "closing_debit": "82906.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 510, + "level": 2, + "parent_row_number": 433, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77065728.00", + "opening_credit": null, + "turnover_debit": "185400000.00", + "turnover_credit": "128761632.00", + "closing_debit": "133704096.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 511, + "level": 2, + "parent_row_number": 433, + "row_value": "МАНГО ТЕЛЕКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАНГО ТЕЛЕКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4240.73", + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "14142.87", + "closing_debit": "2097.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 512, + "level": 2, + "parent_row_number": 433, + "row_value": "МАСТЕРХОСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МАСТЕРХОСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "350.43", + "opening_credit": null, + "turnover_debit": "1350.00", + "turnover_credit": "1305.00", + "closing_debit": "395.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 513, + "level": 2, + "parent_row_number": 433, + "row_value": "МДМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МДМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14974662.50", + "turnover_credit": "14974662.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 514, + "level": 2, + "parent_row_number": 433, + "row_value": "МЕГАФОН ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕГАФОН ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "30000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 515, + "level": 2, + "parent_row_number": 433, + "row_value": "МЕДИЦИНСКИЙ ЦЕНТР РОДНИК НУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕДИЦИНСКИЙ ЦЕНТР РОДНИК НУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "49580.00", + "turnover_credit": null, + "closing_debit": "49580.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 516, + "level": 2, + "parent_row_number": 433, + "row_value": "МЕЖКОМТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕЖКОМТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2790.00", + "turnover_credit": "2790.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 517, + "level": 2, + "parent_row_number": 433, + "row_value": "МЕТАЛЛСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЕТАЛЛСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77072.60", + "opening_credit": null, + "turnover_debit": "51656.00", + "turnover_credit": "31448.04", + "closing_debit": "97280.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 518, + "level": 2, + "parent_row_number": 433, + "row_value": "МЗИК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЗИК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27696.00", + "turnover_credit": null, + "closing_debit": "27696.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 519, + "level": 2, + "parent_row_number": 433, + "row_value": "Молчанова Светлана Викторовна ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Молчанова Светлана Викторовна ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "308000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "308000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 520, + "level": 2, + "parent_row_number": 433, + "row_value": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОНТАЖКОМПЛЕКТСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50000.00", + "opening_credit": null, + "turnover_debit": "65631.40", + "turnover_credit": "115631.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 521, + "level": 2, + "parent_row_number": 433, + "row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 522, + "level": 2, + "parent_row_number": 433, + "row_value": "МТТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МТТ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22.76", + "turnover_credit": "22.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 523, + "level": 2, + "parent_row_number": 433, + "row_value": "МЭЙДЖОР ЭКСПРЕСС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 524, + "level": 2, + "parent_row_number": 433, + "row_value": "НЕО-ПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НЕО-ПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "10401.75", + "opening_credit": null, + "turnover_debit": "4050.00", + "turnover_credit": null, + "closing_debit": "14451.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 525, + "level": 2, + "parent_row_number": 433, + "row_value": "НИЦ ПМ - РОСТЕСТ ФБУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5520.00", + "opening_credit": null, + "turnover_debit": "82800.00", + "turnover_credit": "68640.00", + "closing_debit": "19680.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 526, + "level": 2, + "parent_row_number": 433, + "row_value": "НОВАЯ ОРБИТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВАЯ ОРБИТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37200.00", + "opening_credit": null, + "turnover_debit": "85200.00", + "turnover_credit": "37200.00", + "closing_debit": "85200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 527, + "level": 2, + "parent_row_number": 433, + "row_value": "НОВАЯ ЭНЕРГЕТИКА ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НОВАЯ ЭНЕРГЕТИКА ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000000.00", + "turnover_credit": null, + "closing_debit": "3000000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 528, + "level": 2, + "parent_row_number": 433, + "row_value": "НПК \"МОЛМАШ\" ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НПК \"МОЛМАШ\" ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "279100.00", + "turnover_credit": "260600.00", + "closing_debit": "18500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 529, + "level": 2, + "parent_row_number": 433, + "row_value": "НТЦ ИРАРМ НОУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ИРАРМ НОУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "800.00", + "turnover_credit": "800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 530, + "level": 2, + "parent_row_number": 433, + "row_value": "ОНЛАЙН ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОНЛАЙН ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11919.00", + "turnover_credit": "11919.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 531, + "level": 2, + "parent_row_number": 433, + "row_value": "ООО ГК \"МАГНИТ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО ГК \"МАГНИТ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6300.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 532, + "level": 2, + "parent_row_number": 433, + "row_value": "ОПТИМА-РЕАКТИВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ОПТИМА-РЕАКТИВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "471.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "471.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 533, + "level": 2, + "parent_row_number": 433, + "row_value": "ПАК ЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПАК ЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "369800.00", + "turnover_credit": "369800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 534, + "level": 2, + "parent_row_number": 433, + "row_value": "Пак Мария Борисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Пак Мария Борисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31980.00", + "turnover_credit": "31980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 535, + "level": 2, + "parent_row_number": 433, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 536, + "level": 2, + "parent_row_number": 433, + "row_value": "ПЕРСПЕКТИВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЕРСПЕКТИВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28447.00", + "opening_credit": null, + "turnover_debit": "41846.00", + "turnover_credit": "65332.00", + "closing_debit": "4961.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 537, + "level": 2, + "parent_row_number": 433, + "row_value": "ПИЛИГРИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПИЛИГРИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "239440.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "239440.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 538, + "level": 2, + "parent_row_number": 433, + "row_value": "ПК СПЕЦДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПК СПЕЦДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7200.00", + "opening_credit": null, + "turnover_debit": "23750.00", + "turnover_credit": "30950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 539, + "level": 2, + "parent_row_number": 433, + "row_value": "ПОЛИМЕР-ТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЛИМЕР-ТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "67200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 540, + "level": 2, + "parent_row_number": 433, + "row_value": "ПОРТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОРТАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3775.40", + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "13782.00", + "closing_debit": "4993.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 541, + "level": 2, + "parent_row_number": 433, + "row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28365.66", + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "25843.14", + "closing_debit": "17522.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 542, + "level": 2, + "parent_row_number": 433, + "row_value": "ППА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ППА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9975.00", + "opening_credit": null, + "turnover_debit": "10500.00", + "turnover_credit": "9975.00", + "closing_debit": "10500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 543, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74473.60", + "turnover_credit": "23850.00", + "closing_debit": "50623.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 544, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРИВОД - УФА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИВОД - УФА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15734.50", + "turnover_credit": "15734.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 545, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРИМАМЕДИКАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРИМАМЕДИКАЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1150.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1150.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 546, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРОМ-АЛЬЯНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМ-АЛЬЯНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7660.00", + "turnover_credit": null, + "closing_debit": "7660.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 547, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРОМИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25638162.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "25638162.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 548, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРОМРЕСУРССЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМРЕСУРССЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "87.88", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "87.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 549, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННАЯ АВТОМАТИЗАЦИЯ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25874.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "25874.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 550, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "270904.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "270904.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 551, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРОМЫШЛЕННЫЕ ТЕХНОЛОГИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННЫЕ ТЕХНОЛОГИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12751943.40", + "turnover_credit": null, + "closing_debit": "12751943.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 552, + "level": 2, + "parent_row_number": 433, + "row_value": "ПРОФСТРОЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОФСТРОЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18950.00", + "turnover_credit": "18950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 553, + "level": 2, + "parent_row_number": 433, + "row_value": "ПФ \"СКБ КОНТУР\" АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПФ \"СКБ КОНТУР\" АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "44700.00", + "opening_credit": null, + "turnover_debit": "1093300.00", + "turnover_credit": "58800.00", + "closing_debit": "1079200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 554, + "level": 2, + "parent_row_number": 433, + "row_value": "ПЭК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "70.00", + "turnover_credit": "70.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 555, + "level": 2, + "parent_row_number": 433, + "row_value": "ПЯТЬ ЗВЕЗД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЯТЬ ЗВЕЗД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22942.50", + "turnover_credit": null, + "closing_debit": "22942.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 556, + "level": 2, + "parent_row_number": 433, + "row_value": "РЕГИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РЕГИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14588744.00", + "turnover_credit": "14588744.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 557, + "level": 2, + "parent_row_number": 433, + "row_value": "Репина Наталия Пантелеймоновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Репина Наталия Пантелеймоновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3354.00", + "turnover_credit": "3354.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 558, + "level": 2, + "parent_row_number": 433, + "row_value": "РН-ЭНЕРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РН-ЭНЕРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8935213.01", + "turnover_credit": "8935213.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 559, + "level": 2, + "parent_row_number": 433, + "row_value": "Родионов Олег Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Родионов Олег Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 560, + "level": 2, + "parent_row_number": 433, + "row_value": "Росгосстрах СК ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Росгосстрах СК ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.77", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 561, + "level": 2, + "parent_row_number": 433, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "28719.54", + "opening_credit": null, + "turnover_debit": "14337.28", + "turnover_credit": "14337.28", + "closing_debit": "28719.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 562, + "level": 2, + "parent_row_number": 433, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "100381.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "100381.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 563, + "level": 2, + "parent_row_number": 433, + "row_value": "РОСТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РОСТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37346.75", + "turnover_credit": "37346.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 564, + "level": 2, + "parent_row_number": 433, + "row_value": "РС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12720.02", + "turnover_credit": "12720.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 565, + "level": 2, + "parent_row_number": 433, + "row_value": "РУСПРОМТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСПРОМТЕХ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "132927.28", + "turnover_credit": null, + "closing_debit": "132927.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 566, + "level": 2, + "parent_row_number": 433, + "row_value": "СЕНСОР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЕНСОР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37545.60", + "turnover_credit": "37545.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 567, + "level": 2, + "parent_row_number": 433, + "row_value": "Сидоров Владимир Валентинович ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Сидоров Владимир Валентинович ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "62300.00", + "turnover_credit": "62300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 568, + "level": 2, + "parent_row_number": 433, + "row_value": "СИМВОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИМВОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900000.00", + "turnover_credit": "900000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 569, + "level": 2, + "parent_row_number": 433, + "row_value": "СИСТЕМЫ ЭНЕРГЕТИКИ ООО ПКБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИСТЕМЫ ЭНЕРГЕТИКИ ООО ПКБ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "495000.00", + "turnover_credit": null, + "closing_debit": "495000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 570, + "level": 2, + "parent_row_number": 433, + "row_value": "СИСТЕМЭНЕРГО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИСТЕМЭНЕРГО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "47250.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "47250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 571, + "level": 2, + "parent_row_number": 433, + "row_value": "СИТИЛИНК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СИТИЛИНК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77549.00", + "opening_credit": null, + "turnover_debit": "374138.00", + "turnover_credit": "415028.00", + "closing_debit": "36659.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 572, + "level": 2, + "parent_row_number": 433, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 573, + "level": 2, + "parent_row_number": 433, + "row_value": "СОЮЗСНАБ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗСНАБ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1109.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1109.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 574, + "level": 2, + "parent_row_number": 433, + "row_value": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СОЮЗЭКСПЕРТИЗА ТПП РФ АНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19643.60", + "turnover_credit": null, + "closing_debit": "19643.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 575, + "level": 2, + "parent_row_number": 433, + "row_value": "СПЕЦГИДРОПОЛИМЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦГИДРОПОЛИМЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 576, + "level": 2, + "parent_row_number": 433, + "row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8183.04", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8183.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 577, + "level": 2, + "parent_row_number": 433, + "row_value": "СПЕЦМЕДТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЕЦМЕДТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4583.00", + "turnover_credit": "4583.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 578, + "level": 2, + "parent_row_number": 433, + "row_value": "СПЛАЙН-ЦЕНТР ЗАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "76534.92", + "opening_credit": null, + "turnover_debit": "77832.00", + "turnover_credit": "76534.92", + "closing_debit": "77832.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 579, + "level": 2, + "parent_row_number": 433, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "131666.81", + "turnover_credit": null, + "closing_debit": "131666.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 580, + "level": 2, + "parent_row_number": 433, + "row_value": "СТРОЙГАРАНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙГАРАНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9240.00", + "turnover_credit": "9240.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 581, + "level": 2, + "parent_row_number": 433, + "row_value": "СТРОЙЗАКАЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СТРОЙЗАКАЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24864.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24864.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 582, + "level": 2, + "parent_row_number": 433, + "row_value": "Суздальцев Андрей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Суздальцев Андрей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2970.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2970.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 583, + "level": 2, + "parent_row_number": 433, + "row_value": "СЭМЗ ООО ЗАВОД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СЭМЗ ООО ЗАВОД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75500.00", + "turnover_credit": "75500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 584, + "level": 2, + "parent_row_number": 433, + "row_value": "Т2 МОБАЙЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Т2 МОБАЙЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "17174.14", + "opening_credit": null, + "turnover_debit": "54700.00", + "turnover_credit": "51190.03", + "closing_debit": "20684.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 585, + "level": 2, + "parent_row_number": 433, + "row_value": "ТАКСКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТАКСКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": "3000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 586, + "level": 2, + "parent_row_number": 433, + "row_value": "ТАЛАНМАШ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТАЛАНМАШ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5904.00", + "turnover_credit": "5904.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 587, + "level": 2, + "parent_row_number": 433, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37707.54", + "turnover_credit": "37707.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 588, + "level": 2, + "parent_row_number": 433, + "row_value": "ТД ТДС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ТДС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22104.00", + "turnover_credit": "22104.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 589, + "level": 2, + "parent_row_number": 433, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2997.43", + "turnover_credit": null, + "closing_debit": "2997.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 590, + "level": 2, + "parent_row_number": 433, + "row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "397.95", + "opening_credit": null, + "turnover_debit": "16676.56", + "turnover_credit": null, + "closing_debit": "17074.51", + "closing_credit": null, + "extra": null + }, + { + "row_number": 591, + "level": 2, + "parent_row_number": 433, + "row_value": "ТЕКО АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕКО АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9660.00", + "turnover_credit": "9660.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 592, + "level": 2, + "parent_row_number": 433, + "row_value": "ТЕПЛОЭНЕРГИЯ МУП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "190810.60", + "turnover_credit": "190810.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 593, + "level": 2, + "parent_row_number": 433, + "row_value": "ТЕХНОБЕРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОБЕРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22921.00", + "turnover_credit": "22921.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 594, + "level": 2, + "parent_row_number": 433, + "row_value": "ТЕХНОДЕТАЛЬ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОДЕТАЛЬ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34080.00", + "turnover_credit": "34080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 595, + "level": 2, + "parent_row_number": 433, + "row_value": "ТК ГЛАССКОМПЛЕКТ (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТК ГЛАССКОМПЛЕКТ (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1687400.00", + "turnover_credit": "1687400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 596, + "level": 2, + "parent_row_number": 433, + "row_value": "Точилов Павел Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Точилов Павел Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15080.00", + "turnover_credit": "15080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 597, + "level": 2, + "parent_row_number": 433, + "row_value": "Тоякин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Тоякин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 598, + "level": 2, + "parent_row_number": 433, + "row_value": "ТПК БЕЛТИМПЭКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТПК БЕЛТИМПЭКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60268.00", + "turnover_credit": "60268.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 599, + "level": 2, + "parent_row_number": 433, + "row_value": "ТРАНЗАКЦИИ И РАСЧЕТЫ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТРАНЗАКЦИИ И РАСЧЕТЫ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1302963.63", + "turnover_credit": "1302963.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 600, + "level": 2, + "parent_row_number": 433, + "row_value": "УНИВЕРСАЛУПАК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УНИВЕРСАЛУПАК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9000.00", + "turnover_credit": null, + "closing_debit": "9000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 601, + "level": 2, + "parent_row_number": 433, + "row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5429.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5429.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 602, + "level": 2, + "parent_row_number": 433, + "row_value": "УРАЛТЕСТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УРАЛТЕСТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1641.72", + "opening_credit": null, + "turnover_debit": "114013.09", + "turnover_credit": "108573.61", + "closing_debit": "7081.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 603, + "level": 2, + "parent_row_number": 433, + "row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1400.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1400.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 604, + "level": 2, + "parent_row_number": 433, + "row_value": "ФАСТЕН СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФАСТЕН СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "895.00", + "opening_credit": null, + "turnover_debit": "-895.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 605, + "level": 2, + "parent_row_number": 433, + "row_value": "Фёдоров Алексей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Фёдоров Алексей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9000.00", + "turnover_credit": "9000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 606, + "level": 2, + "parent_row_number": 433, + "row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3740.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3740.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 607, + "level": 2, + "parent_row_number": 433, + "row_value": "ФИНКОУТИНГСИСТЕМС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ФИНКОУТИНГСИСТЕМС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "940872.00", + "turnover_credit": null, + "closing_debit": "940872.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 608, + "level": 2, + "parent_row_number": 433, + "row_value": "Харшин Андрей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Харшин Андрей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16774.00", + "turnover_credit": "16774.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 609, + "level": 2, + "parent_row_number": 433, + "row_value": "ХИТЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХИТЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19800.00", + "turnover_credit": null, + "closing_debit": "19800.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 610, + "level": 2, + "parent_row_number": 433, + "row_value": "ХЭДХАНТЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ХЭДХАНТЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25776.06", + "opening_credit": null, + "turnover_debit": "140635.00", + "turnover_credit": "23953.51", + "closing_debit": "142457.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 611, + "level": 2, + "parent_row_number": 433, + "row_value": "Центр гигиены Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Центр гигиены Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "76271.78", + "opening_credit": null, + "turnover_debit": "138916.42", + "turnover_credit": "110134.25", + "closing_debit": "105053.95", + "closing_credit": null, + "extra": null + }, + { + "row_number": 612, + "level": 2, + "parent_row_number": 433, + "row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13500.00", + "turnover_credit": "13500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 613, + "level": 2, + "parent_row_number": 433, + "row_value": "ЦРЭ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦРЭ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "10000.00", + "closing_debit": "2500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 614, + "level": 2, + "parent_row_number": 433, + "row_value": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧЕРЕПОВЕЦВНЕШСЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15960.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "15960.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 615, + "level": 2, + "parent_row_number": 433, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "350.00", + "turnover_credit": "350.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 616, + "level": 2, + "parent_row_number": 433, + "row_value": "ЧИСТЫЙ СЛЕД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЧИСТЫЙ СЛЕД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "107.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 617, + "level": 2, + "parent_row_number": 433, + "row_value": "ШМЗ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ШМЗ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "76860.00", + "opening_credit": null, + "turnover_debit": "76860.00", + "turnover_credit": "153720.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 618, + "level": 2, + "parent_row_number": 433, + "row_value": "ЭКОГАЗ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКОГАЗ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40461.80", + "turnover_credit": null, + "closing_debit": "40461.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 619, + "level": 2, + "parent_row_number": 433, + "row_value": "ЭКСПОЦЕНТР АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПОЦЕНТР АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "30000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 620, + "level": 2, + "parent_row_number": 433, + "row_value": "ЭКСПРЕССКАРГО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСПРЕССКАРГО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1360000.00", + "opening_credit": null, + "turnover_debit": "3160000.00", + "turnover_credit": "2940000.00", + "closing_debit": "1580000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 621, + "level": 2, + "parent_row_number": 433, + "row_value": "ЭКСТРА ДЖЕМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭКСТРА ДЖЕМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-0.03", + "opening_credit": null, + "turnover_debit": "0.03", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 622, + "level": 2, + "parent_row_number": 433, + "row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30286.80", + "turnover_credit": "30286.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 623, + "level": 2, + "parent_row_number": 433, + "row_value": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭФФЕКТИВНЫЙ ЭЛЕМЕНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16649.40", + "turnover_credit": "16649.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 624, + "level": 2, + "parent_row_number": 433, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1277642.78", + "turnover_credit": null, + "closing_debit": "1277642.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 625, + "level": 2, + "parent_row_number": 433, + "row_value": "ЮгПромСнаб", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮгПромСнаб", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31140.00", + "turnover_credit": "31140.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 626, + "level": 2, + "parent_row_number": 433, + "row_value": "ЮНИСКАН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЮНИСКАН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 627, + "level": 1, + "parent_row_number": 12, + "row_value": "60.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3151670.40", + "turnover_debit": "27936.00", + "turnover_credit": "216432.00", + "closing_debit": null, + "closing_credit": "3340166.40", + "extra": null + }, + { + "row_number": 628, + "level": 2, + "parent_row_number": 627, + "row_value": "CROSS WORLD GROUP LIMITED", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.21", + "counterparty_name": "CROSS WORLD GROUP LIMITED", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3151670.40", + "turnover_debit": "27936.00", + "turnover_credit": "216432.00", + "closing_debit": null, + "closing_credit": "3340166.40", + "extra": null + }, + { + "row_number": 629, + "level": 1, + "parent_row_number": 12, + "row_value": "60.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": "1261950.25", + "turnover_credit": null, + "closing_debit": "1261985.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 630, + "level": 2, + "parent_row_number": 629, + "row_value": "BFR.s S.A.S.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "BFR.s S.A.S.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.39", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 631, + "level": 2, + "parent_row_number": 629, + "row_value": "SAMMAK DIS TIC.LTD.STI", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.22", + "counterparty_name": "SAMMAK DIS TIC.LTD.STI", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1261950.25", + "turnover_credit": null, + "closing_debit": "1261950.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 632, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21556350.25", + "turnover_debit": "94283903.33", + "turnover_credit": "99532530.48", + "closing_debit": null, + "closing_credit": "26804977.40", + "extra": null + }, + { + "row_number": 633, + "level": 2, + "parent_row_number": 632, + "row_value": "АСИЛАБ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АСИЛАБ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "280256.17", + "turnover_credit": "563519.33", + "closing_debit": null, + "closing_credit": "283263.16", + "extra": null + }, + { + "row_number": 634, + "level": 2, + "parent_row_number": 632, + "row_value": "БАЛТИЙСКАЯ ГРУППА АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "799362.51", + "turnover_debit": "831534.99", + "turnover_credit": "1450431.08", + "closing_debit": null, + "closing_credit": "1418258.60", + "extra": null + }, + { + "row_number": 635, + "level": 2, + "parent_row_number": 632, + "row_value": "ИНТЕРСТАБ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРСТАБ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6411272.97", + "closing_debit": null, + "closing_credit": "6411272.97", + "extra": null + }, + { + "row_number": 636, + "level": 2, + "parent_row_number": 632, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "330049.93", + "turnover_debit": "2819599.89", + "turnover_credit": "2489549.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 637, + "level": 2, + "parent_row_number": 632, + "row_value": "КРОНПИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КРОНПИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "216861.96", + "turnover_credit": "216861.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 638, + "level": 2, + "parent_row_number": 632, + "row_value": "МЕДИЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "МЕДИЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80793.20", + "turnover_credit": "80793.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 639, + "level": 2, + "parent_row_number": 632, + "row_value": "ПРОДОБОЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ПРОДОБОЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "395481.24", + "turnover_debit": "682786.31", + "turnover_credit": "287305.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 640, + "level": 2, + "parent_row_number": 632, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1324139.30", + "turnover_debit": "1324139.30", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 641, + "level": 2, + "parent_row_number": 632, + "row_value": "РУСАГРИКОМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РУСАГРИКОМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "741527.33", + "turnover_debit": "2716210.42", + "turnover_credit": "1974683.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 642, + "level": 2, + "parent_row_number": 632, + "row_value": "РУСВИЛТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РУСВИЛТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1968694.52", + "turnover_credit": "1968694.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 643, + "level": 2, + "parent_row_number": 632, + "row_value": "СЕЛЛ-СЕРВИС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "СЕЛЛ-СЕРВИС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15929105.50", + "turnover_debit": "78484446.72", + "turnover_credit": "79377464.02", + "closing_debit": null, + "closing_credit": "16822122.80", + "extra": null + }, + { + "row_number": 644, + "level": 2, + "parent_row_number": 632, + "row_value": "ФУД ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ФУД ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1739254.30", + "turnover_debit": "4302277.68", + "turnover_credit": "4213745.97", + "closing_debit": null, + "closing_credit": "1650722.59", + "extra": null + }, + { + "row_number": 645, + "level": 2, + "parent_row_number": 632, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "297430.14", + "turnover_debit": "576302.17", + "turnover_credit": "498209.31", + "closing_debit": null, + "closing_credit": "219337.28", + "extra": null + }, + { + "row_number": 646, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "124493.38", + "opening_credit": null, + "turnover_debit": "2150057.21", + "turnover_credit": "1101677.07", + "closing_debit": "1172873.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 647, + "level": 2, + "parent_row_number": 646, + "row_value": "ГЛИХИМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ГЛИХИМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5991.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5991.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 648, + "level": 2, + "parent_row_number": 646, + "row_value": "РУСВИЛТЕХНИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "РУСВИЛТЕХНИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "988660.94", + "turnover_credit": "988660.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 649, + "level": 2, + "parent_row_number": 646, + "row_value": "СИМТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "СИМТЕХ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "118501.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "113016.13", + "closing_debit": "5485.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 650, + "level": 2, + "parent_row_number": 646, + "row_value": "СКЕЙЛ ЭНТЕРПРАЙЗ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "СКЕЙЛ ЭНТЕРПРАЙЗ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "607666.99", + "turnover_credit": null, + "closing_debit": "607666.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 651, + "level": 2, + "parent_row_number": 646, + "row_value": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "ТД КОНВЕЙЕР-БЕЛТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "553729.28", + "turnover_credit": null, + "closing_debit": "553729.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 652, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "508765244.04", + "turnover_debit": "2066089276.65", + "turnover_credit": "1876303916.71", + "closing_debit": null, + "closing_credit": "318979884.10", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 62 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 62 за 3 кв 2025г.json new file mode 100644 index 0000000..5cd55df --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 62 за 3 кв 2025г.json @@ -0,0 +1,7314 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 381, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "732911285.46", + "opening_credit": null, + "turnover_debit": "2708770050.59", + "turnover_credit": "2779876324.48", + "closing_debit": "661805011.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "805224329.46", + "opening_credit": null, + "turnover_debit": "2263854750.85", + "turnover_credit": "2320039988.58", + "closing_debit": "749039091.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-8213.34", + "opening_credit": null, + "turnover_debit": "8213.34", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "ARAZ SUPERMARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ARAZ SUPERMARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2542000.80", + "opening_credit": null, + "turnover_debit": "7841140.56", + "turnover_credit": "7915658.40", + "closing_debit": "2467482.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "BEST INFINITY TRUST", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "BEST INFINITY TRUST", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.23", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.23", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8538069.60", + "turnover_credit": "8538069.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7626964.80", + "turnover_credit": "7626964.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2323741.28", + "opening_credit": null, + "turnover_debit": "4795875.28", + "turnover_credit": "4694788.28", + "closing_debit": "2424828.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2026104.02", + "opening_credit": null, + "turnover_debit": "10834477.70", + "turnover_credit": "11349722.34", + "closing_debit": "1510859.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "OBA MARKET", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "OBA MARKET", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3684604.32", + "opening_credit": null, + "turnover_debit": "17117665.32", + "turnover_credit": "16918219.80", + "closing_debit": "3884049.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12375156.18", + "turnover_credit": "12375156.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "R-Brothers", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R-Brothers", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4945085.12", + "opening_credit": null, + "turnover_debit": "12492060.42", + "turnover_credit": "12155507.90", + "closing_debit": "5281637.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4832640.36", + "turnover_credit": "4832640.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10857857.76", + "turnover_credit": "10857857.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8245676.48", + "opening_credit": null, + "turnover_debit": "19722818.56", + "turnover_credit": "16888360.96", + "closing_debit": "11080134.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5563946.37", + "turnover_credit": "5563946.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1960.56", + "turnover_credit": "1960.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5192241.88", + "turnover_credit": "5192241.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "25282589.08", + "opening_credit": null, + "turnover_debit": "39653619.00", + "turnover_credit": "44761117.61", + "closing_debit": "20175090.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "178689269.16", + "opening_credit": null, + "turnover_debit": "278370842.26", + "turnover_credit": "320423382.60", + "closing_debit": "136636728.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3041741.96", + "turnover_credit": "3041741.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "641237.99", + "turnover_credit": "641237.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Александрова Лариса Игоревна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Александрова Лариса Игоревна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "715.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "715.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5746961.65", + "turnover_credit": "5746961.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2828873.13", + "turnover_credit": "2828873.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8343833.28", + "opening_credit": null, + "turnover_debit": "67539693.80", + "turnover_credit": "73644444.20", + "closing_debit": "2239082.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "АЛЬФАТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АЛЬФАТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "829226.44", + "turnover_credit": "829226.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "309138.50", + "turnover_credit": "309138.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "380383.57", + "turnover_credit": "380383.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5042483.17", + "turnover_credit": "5042483.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4784883.76", + "opening_credit": null, + "turnover_debit": "8531137.83", + "turnover_credit": "10254570.76", + "closing_debit": "3061450.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7520175.40", + "opening_credit": null, + "turnover_debit": "13962515.31", + "turnover_credit": "13998909.32", + "closing_debit": "7483781.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "789571.08", + "turnover_credit": "789571.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1435650.56", + "turnover_credit": "1435650.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "БОНА ФИДЕ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БОНА ФИДЕ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4732760.20", + "turnover_credit": "2996252.08", + "closing_debit": "1736508.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5656506.81", + "turnover_credit": "5656506.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1467986.82", + "opening_credit": null, + "turnover_debit": "6808655.40", + "turnover_credit": "7492923.66", + "closing_debit": "783718.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5324195.70", + "opening_credit": null, + "turnover_debit": "42781754.34", + "turnover_credit": "37893524.23", + "closing_debit": "10212425.81", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10399705.71", + "turnover_credit": "10399705.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Буттаева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Буттаева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24.65", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "24.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16507514.88", + "opening_credit": null, + "turnover_debit": "37075345.92", + "turnover_credit": "33580811.52", + "closing_debit": "20002049.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1819214.00", + "turnover_credit": "1819214.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15984716.07", + "turnover_credit": "15984716.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость (подарки)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость (подарки)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3120.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3120.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Ведомость в счет з/п", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/п", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "975904.20", + "turnover_credit": "975904.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "472861.71", + "turnover_credit": "472861.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1036985.64", + "turnover_credit": "1036985.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3147187.15", + "turnover_credit": "3147187.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1979358.12", + "turnover_credit": "1979358.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЛАДОПТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЛАДОПТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3901955.58", + "opening_credit": null, + "turnover_debit": "16351583.00", + "turnover_credit": "16310892.69", + "closing_debit": "3942645.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": "10554659.26", + "turnover_credit": "10554659.26", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12000.00", + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": null, + "closing_debit": "24000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2578483.57", + "turnover_credit": "2578483.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2935017.50", + "turnover_credit": "2935017.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "371362.91", + "turnover_credit": "371362.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Воронцова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воронцова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1088457.12", + "opening_credit": null, + "turnover_debit": "3807955.54", + "turnover_credit": "3930581.18", + "closing_debit": "965831.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Воропаев В.Д. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Воропаев В.Д. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "749918.61", + "opening_credit": null, + "turnover_debit": "3879487.04", + "turnover_credit": "3606869.30", + "closing_debit": "1022536.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5666760.64", + "turnover_credit": "5666760.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ ПАО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ВЫМПЕЛКОМ ПАО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2159.70", + "opening_credit": null, + "turnover_debit": "5942.50", + "turnover_credit": "5942.50", + "closing_debit": "2159.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7238462.36", + "turnover_credit": "7238462.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4086884.89", + "turnover_credit": "4086884.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1660.10", + "turnover_credit": "1660.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "Голованов А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голованов А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1118712.96", + "opening_credit": null, + "turnover_debit": "3085071.30", + "turnover_credit": "2559646.40", + "closing_debit": "1644137.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "Голомонзина Алевтина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Голомонзина Алевтина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8200.00", + "turnover_credit": "8200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3007415.11", + "turnover_credit": "3007415.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1193708.96", + "turnover_credit": "1193708.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ГРУППА ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ГРУППА ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "138078.40", + "opening_credit": null, + "turnover_debit": "238178.77", + "turnover_credit": "303161.91", + "closing_debit": "73095.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1234325.36", + "opening_credit": null, + "turnover_debit": "4411889.92", + "turnover_credit": "4115326.76", + "closing_debit": "1530888.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40169559.02", + "turnover_credit": "40169559.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ДЕЛИВЕРИ ФУД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДЕЛИВЕРИ ФУД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7461053.69", + "opening_credit": null, + "turnover_debit": "20445861.86", + "turnover_credit": "19680323.12", + "closing_debit": "8226592.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "Дергунов О.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дергунов О.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1938668.75", + "turnover_credit": "1938668.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33599899.96", + "opening_credit": null, + "turnover_debit": "88514541.64", + "turnover_credit": "82969636.62", + "closing_debit": "39144804.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИЛЯВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИЛЯВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73751.04", + "turnover_credit": "73751.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2417602.45", + "turnover_credit": "2417602.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1134675.37", + "turnover_credit": "1134675.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Дробинина Наталья Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Дробинина Наталья Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "850.08", + "opening_credit": null, + "turnover_debit": "1659.60", + "turnover_credit": "2509.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2366109.76", + "opening_credit": null, + "turnover_debit": "3059888.96", + "turnover_credit": "3596357.76", + "closing_debit": "1829640.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3254613.50", + "opening_credit": null, + "turnover_debit": "15002044.30", + "turnover_credit": "16584296.16", + "closing_debit": "1672361.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29048919.56", + "turnover_credit": "29048919.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44550.00", + "turnover_credit": "27685.00", + "closing_debit": "16865.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Зарянова Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зарянова Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2480423.86", + "opening_credit": null, + "turnover_debit": "5853273.87", + "turnover_credit": "6690565.13", + "closing_debit": "1643132.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "Зимин Л.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Зимин Л.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3905137.47", + "opening_credit": null, + "turnover_debit": "8766730.45", + "turnover_credit": "10980051.31", + "closing_debit": "1691816.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "194567.67", + "turnover_credit": "194567.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5480929.08", + "turnover_credit": "5480929.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.10", + "opening_credit": null, + "turnover_debit": "993106.52", + "turnover_credit": "993106.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41143.54", + "turnover_credit": "41143.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 13, + "row_value": "Касьянова Н.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Касьянова Н.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "564571.99", + "opening_credit": null, + "turnover_debit": "3386435.58", + "turnover_credit": "3271117.09", + "closing_debit": "679890.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 13, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4040.40", + "opening_credit": null, + "turnover_debit": "7508.00", + "turnover_credit": "11548.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 13, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4344830.81", + "turnover_credit": "4344830.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 13, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1621454.45", + "turnover_credit": "1621454.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "86825.99", + "opening_credit": null, + "turnover_debit": "68650.88", + "turnover_credit": "22477.34", + "closing_debit": "132999.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 13, + "row_value": "Козлова Татьяна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Козлова Татьяна Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1500.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНДИТЕР СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНДИТЕР СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1094856.00", + "turnover_credit": "1094856.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 13, + "row_value": "КОНТИНЕНТ ООО(Красноярск)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОНТИНЕНТ ООО(Красноярск)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "891189.36", + "opening_credit": null, + "turnover_debit": "5547463.77", + "turnover_credit": "4062094.73", + "closing_debit": "2376558.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 13, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12137709.99", + "opening_credit": null, + "turnover_debit": "16781070.77", + "turnover_credit": "21489212.77", + "closing_debit": "7429567.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 13, + "row_value": "КОРВОН 2011", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КОРВОН 2011", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14492265.10", + "turnover_credit": "14492265.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 13, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "434445.70", + "turnover_credit": "434445.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 13, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "329564.02", + "turnover_credit": "329564.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 13, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2628759.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2628759.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 13, + "row_value": "КРУТОТЕСТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "КРУТОТЕСТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1335096.93", + "opening_credit": null, + "turnover_debit": "5823923.12", + "turnover_credit": "5298200.15", + "closing_debit": "1860819.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 13, + "row_value": "Кубанская Соляная Компания ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Кубанская Соляная Компания ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "920502.45", + "turnover_credit": "920502.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛАЙМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛАЙМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "583197.62", + "turnover_credit": "583197.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21546615.73", + "opening_credit": null, + "turnover_debit": "32388625.91", + "turnover_credit": "37779928.79", + "closing_debit": "16155312.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19503600.12", + "opening_credit": null, + "turnover_debit": "51249333.36", + "turnover_credit": "49223721.96", + "closing_debit": "21529211.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 13, + "row_value": "Лидер ОП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лидер ОП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15674.00", + "opening_credit": null, + "turnover_debit": "27201.80", + "turnover_credit": "35413.30", + "closing_debit": "7462.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3442318.57", + "turnover_credit": "3442318.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 13, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "219630.27", + "turnover_credit": "219630.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 13, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1087093.43", + "turnover_credit": "1087093.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 13, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1188266.87", + "turnover_credit": "1188266.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 13, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2780916.41", + "turnover_credit": "2780916.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 13, + "row_value": "МАЯК (ОСНОВНОЙ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЯК (ОСНОВНОЙ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5837652.45", + "turnover_credit": "5158091.83", + "closing_debit": "679560.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2622297.43", + "turnover_credit": "2622297.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНОЦЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МЕЛАНОЦЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3530637.61", + "turnover_credit": "3530637.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 13, + "row_value": "Мещуров С.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Мещуров С.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "673934.98", + "turnover_credit": "673934.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 13, + "row_value": "МИРА-М ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МИРА-М ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "68028.98", + "opening_credit": null, + "turnover_debit": "1622315.36", + "turnover_credit": "1690344.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 13, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2553550.56", + "turnover_credit": "2553550.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 13, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "536367.97", + "turnover_credit": "536367.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 13, + "row_value": "МОРИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МОРИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1528666.42", + "turnover_credit": "1528666.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 13, + "row_value": "Муковнин А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Муковнин А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2167052.96", + "turnover_credit": "2167052.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 13, + "row_value": "Национальная фруктовая компания (ОСНОВНАЯ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Национальная фруктовая компания (ОСНОВНАЯ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2242043.74", + "turnover_credit": "263928.46", + "closing_debit": "1978115.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 13, + "row_value": "НЕОС ИНГРЕДИЕНТС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "59250.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "59250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 13, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "70395523.19", + "opening_credit": null, + "turnover_debit": "128531369.43", + "turnover_credit": "123612478.96", + "closing_debit": "75314413.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1828478.27", + "turnover_credit": "1828478.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2730923.38", + "turnover_credit": "2730923.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 13, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3716437.80", + "turnover_credit": "3716437.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72194566.77", + "turnover_credit": "72194566.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 13, + "row_value": "Орлова Вера Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Орлова Вера Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "700.00", + "turnover_credit": "700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ГРУПП (Ярославль)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ГРУПП (Ярославль)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82000.00", + "turnover_credit": "82000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "567380.00", + "turnover_credit": "567380.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 13, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7486863.64", + "turnover_credit": "7486863.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕЛОТОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕЛОТОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "556614.24", + "opening_credit": null, + "turnover_debit": "1132526.35", + "turnover_credit": "1152906.60", + "closing_debit": "536233.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24471410.08", + "opening_credit": null, + "turnover_debit": "41274831.75", + "turnover_credit": "49011796.11", + "closing_debit": "16734445.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 2, + "parent_row_number": 13, + "row_value": "Подтяжкин Евгений Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Подтяжкин Евгений Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "300.00", + "turnover_credit": "300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9723.05", + "turnover_credit": "9723.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 2, + "parent_row_number": 13, + "row_value": "Покатов Кирилл Васильевич ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2928.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2928.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 2, + "parent_row_number": 13, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "195464.25", + "opening_credit": null, + "turnover_debit": "18962.97", + "turnover_credit": "195464.25", + "closing_debit": "18962.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРЕМЬЕР ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРЕМЬЕР ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223835.38", + "opening_credit": null, + "turnover_debit": "10745508.44", + "turnover_credit": "10103952.09", + "closing_debit": "865391.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "338797.08", + "turnover_credit": "338797.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДПОСТАВКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДПОСТАВКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12.68", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "12.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 13, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "427797.82", + "turnover_credit": "427797.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "105028196.33", + "opening_credit": null, + "turnover_debit": "215625163.17", + "turnover_credit": "227560816.56", + "closing_debit": "93092542.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "629539.99", + "turnover_credit": "629539.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "648058.32", + "turnover_credit": "648058.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3366142.26", + "turnover_credit": "3366142.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "43752683.85", + "opening_credit": null, + "turnover_debit": "82711680.00", + "turnover_credit": "78756862.43", + "closing_debit": "47707501.42", + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 13, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22180878.15", + "turnover_credit": "22180878.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 13, + "row_value": "РОТАН ООО ФИРМА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РОТАН ООО ФИРМА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "365289.17", + "turnover_credit": "365289.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 13, + "row_value": "РУМЯНОЧКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РУМЯНОЧКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "416309.36", + "opening_credit": null, + "turnover_debit": "965268.16", + "turnover_credit": "1381577.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 13, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2071927.85", + "turnover_credit": "2071927.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 13, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13789180.56", + "turnover_credit": "13789180.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 13, + "row_value": "Сабурова Ксения Эльданизовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сабурова Ксения Эльданизовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1570.00", + "turnover_credit": "1570.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 13, + "row_value": "САНТИ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САНТИ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1000000.00", + "opening_credit": null, + "turnover_debit": "2304247.20", + "turnover_credit": "2561690.80", + "closing_debit": "742556.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 13, + "row_value": "САУДА COMPANY", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "САУДА COMPANY", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6187553.26", + "turnover_credit": "6187553.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 13, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3607720.44", + "turnover_credit": "3607720.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 13, + "row_value": "Сеть Связной (Евросеть-Ритейл)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Сеть Связной (Евросеть-Ритейл)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "253796.28", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "253796.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 13, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1796159.74", + "turnover_credit": "1796159.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22521799.91", + "opening_credit": null, + "turnover_debit": "41347015.10", + "turnover_credit": "43129133.88", + "closing_debit": "20739681.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "14611177.82", + "opening_credit": null, + "turnover_debit": "31911552.31", + "turnover_credit": "30008013.46", + "closing_debit": "16514716.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2429663.04", + "opening_credit": null, + "turnover_debit": "2116135.62", + "turnover_credit": "4545798.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДКИЙ СОЮЗ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4218607.90", + "turnover_credit": "4218607.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 13, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "601911.36", + "opening_credit": null, + "turnover_debit": "2861097.80", + "turnover_credit": "2720772.32", + "closing_debit": "742236.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 13, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2010960.00", + "opening_credit": null, + "turnover_debit": "21841003.70", + "turnover_credit": "16426543.70", + "closing_debit": "7425420.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 13, + "row_value": "СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2021451.85", + "turnover_credit": "2021451.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 13, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11808456.59", + "turnover_credit": "11808456.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 13, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3263697.77", + "turnover_credit": "3263697.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 13, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "12388963.65", + "opening_credit": null, + "turnover_debit": "43968844.22", + "turnover_credit": "44660386.09", + "closing_debit": "11697421.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 13, + "row_value": "Ставников Константин Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ставников Константин Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4500.00", + "turnover_credit": "4500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 13, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1093957.40", + "turnover_credit": "1093957.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1413272.01", + "turnover_credit": "1413272.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 13, + "row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "30470.46", + "opening_credit": null, + "turnover_debit": "982083.64", + "turnover_credit": "788970.82", + "closing_debit": "223583.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАБЕР ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАБЕР ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33266.54", + "opening_credit": null, + "turnover_debit": "125100.03", + "turnover_credit": "123418.58", + "closing_debit": "34947.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 13, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "66392933.27", + "opening_credit": null, + "turnover_debit": "131245995.70", + "turnover_credit": "146379767.23", + "closing_debit": "51259161.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1026985.99", + "turnover_credit": "1026985.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 13, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1636028.16", + "opening_credit": null, + "turnover_debit": "827694.72", + "turnover_credit": "2187017.92", + "closing_debit": "276704.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕМП-XXI ВЕК ПО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЕМП-XXI ВЕК ПО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "914503.44", + "opening_credit": null, + "turnover_debit": "1241988.96", + "turnover_credit": "1265019.60", + "closing_debit": "891472.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИДЖОРАТИ ЁВОН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИДЖОРАТИ ЁВОН", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.20", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2094528.00", + "turnover_credit": "2094528.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1294859.86", + "turnover_credit": "1294859.85", + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1027396.88", + "opening_credit": null, + "turnover_debit": "4303354.39", + "turnover_credit": "3454276.24", + "closing_debit": "1876475.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИДАН ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИДАН ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "469997.36", + "turnover_credit": "469997.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2031192.35", + "turnover_credit": "2031192.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "569860.46", + "turnover_credit": "569860.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2280565.71", + "turnover_credit": "2280565.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 13, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "233593.95", + "opening_credit": null, + "turnover_debit": "297188.01", + "turnover_credit": "298636.22", + "closing_debit": "232145.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 13, + "row_value": "Улугов Азиз Кулдашевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Улугов Азиз Кулдашевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1605.00", + "turnover_credit": "1605.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 13, + "row_value": "ФИРМА ЭСТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФИРМА ЭСТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.02", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.02", + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОКУС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФОКУС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1091959.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1091959.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1259385.51", + "turnover_credit": "1259385.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 13, + "row_value": "ФРЕШ МАРКЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ФРЕШ МАРКЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6539067.12", + "opening_credit": null, + "turnover_debit": "8836975.44", + "turnover_credit": "11129016.84", + "closing_debit": "4247025.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 13, + "row_value": "Хальненков С.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хальненков С.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "107864.88", + "opening_credit": null, + "turnover_debit": "3793537.94", + "turnover_credit": "3153338.08", + "closing_debit": "748064.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15170561.28", + "opening_credit": null, + "turnover_debit": "53383929.84", + "turnover_credit": "43648040.88", + "closing_debit": "24906450.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 13, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5035154.28", + "turnover_credit": "5035154.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 13, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "703002.11", + "turnover_credit": "703002.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "989672.20", + "turnover_credit": "989672.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 13, + "row_value": "Черняков В.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Черняков В.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "997173.60", + "turnover_credit": "997173.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 13, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8439108.28", + "turnover_credit": "8439108.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3957009.60", + "turnover_credit": "3957009.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 13, + "row_value": "Чиркова А.С.таб.№ 7542", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чиркова А.С.таб.№ 7542", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6973.44", + "turnover_credit": null, + "closing_debit": "6973.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 13, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1533525.35", + "turnover_credit": "1533525.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 13, + "row_value": "Чугунова Марина Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Чугунова Марина Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11271.11", + "turnover_credit": "11271.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 13, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7407633.15", + "turnover_credit": "7407633.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 13, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.30", + "opening_credit": null, + "turnover_debit": "1176791.39", + "turnover_credit": "1176791.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 13, + "row_value": "Шатунов А.М. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шатунов А.М. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6199627.16", + "opening_credit": null, + "turnover_debit": "6384704.61", + "turnover_credit": "8624604.97", + "closing_debit": "3959726.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 13, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2823683.76", + "turnover_credit": "2823683.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 13, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3000.00", + "opening_credit": null, + "turnover_debit": "3347882.94", + "turnover_credit": "3350882.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 13, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "447428.95", + "turnover_credit": "447428.95", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 13, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114663.61", + "opening_credit": null, + "turnover_debit": "2576628.08", + "turnover_credit": "2534490.91", + "closing_debit": "156800.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 13, + "row_value": "Шуклина А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Шуклина А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОЛИНИЯ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЭКОЛИНИЯ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1326799.43", + "turnover_credit": "1049402.64", + "closing_debit": "277396.79", + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЭКОС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "141692.00", + "turnover_credit": "9784.00", + "closing_debit": "131908.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "893941.92", + "opening_credit": null, + "turnover_debit": "1511546.40", + "turnover_credit": "1282625.28", + "closing_debit": "1122863.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39469.64", + "opening_credit": null, + "turnover_debit": "141178.42", + "turnover_credit": "86123.09", + "closing_debit": "94524.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2602224.32", + "turnover_credit": "2602224.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 13, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "11796606.31", + "opening_credit": null, + "turnover_debit": "46968925.86", + "turnover_credit": "40793820.24", + "closing_debit": "17971711.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 13, + "row_value": "Юганова Галина Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Юганова Галина Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "299753.20", + "opening_credit": null, + "turnover_debit": "523883.74", + "turnover_credit": "462487.91", + "closing_debit": "361149.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72206939.26", + "turnover_debit": "444913649.71", + "turnover_credit": "459835915.69", + "closing_debit": null, + "closing_credit": "87129205.24", + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 231, + "row_value": "CHOCOWORLD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "CHOCOWORLD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "336.08", + "turnover_debit": "6705492.08", + "turnover_credit": "8018667.44", + "closing_debit": null, + "closing_credit": "1313511.44", + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 231, + "row_value": "HIGHT PARTNERS", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "HIGHT PARTNERS", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84795.56", + "turnover_debit": "5825744.36", + "turnover_credit": "7711760.36", + "closing_debit": null, + "closing_credit": "1970811.56", + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 231, + "row_value": "Ideal Produkt", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ideal Produkt", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.88", + "turnover_debit": "1.88", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 231, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72029.68", + "turnover_debit": "-15561671.40", + "turnover_credit": "-15359396.70", + "closing_debit": null, + "closing_credit": "274304.38", + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 231, + "row_value": "Meskhuri", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Meskhuri", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "383668.37", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "383668.37", + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 231, + "row_value": "ODZINKA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ODZINKA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2624607.56", + "turnover_debit": "12375156.18", + "turnover_credit": "9879238.24", + "closing_debit": null, + "closing_credit": "128689.62", + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 231, + "row_value": "PETEKKAYA", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "PETEKKAYA", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "194.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "194.40", + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 231, + "row_value": "R.G. Company", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "R.G. Company", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "314168.06", + "turnover_debit": "4832640.36", + "turnover_credit": "7755381.00", + "closing_debit": null, + "closing_credit": "3236908.70", + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 231, + "row_value": "RRN-COM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "RRN-COM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9120606.72", + "turnover_credit": "10635490.38", + "closing_debit": null, + "closing_credit": "1514883.66", + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 231, + "row_value": "Tespi (ТЭСПИ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Tespi (ТЭСПИ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93114.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "93114.00", + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 231, + "row_value": "Zebra", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Zebra", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "97696.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "97696.80", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 231, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3677.37", + "turnover_debit": "5563946.37", + "turnover_credit": "6217161.22", + "closing_debit": null, + "closing_credit": "656892.22", + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 231, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1960.56", + "turnover_credit": "1960.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 231, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4668534.65", + "turnover_credit": "4668534.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 231, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3041741.96", + "turnover_credit": "3041741.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 231, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "641237.99", + "turnover_credit": "641237.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 231, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25777.16", + "turnover_debit": "2615602.94", + "turnover_credit": "2886072.19", + "closing_debit": null, + "closing_credit": "296246.41", + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 231, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5307.42", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5307.42", + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 231, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2828873.13", + "turnover_credit": "2828873.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 231, + "row_value": "Альт-продукт", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Альт-продукт", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 231, + "row_value": "АЛЬФАТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АЛЬФАТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13520.72", + "turnover_debit": "829226.44", + "turnover_credit": "829226.44", + "closing_debit": null, + "closing_credit": "13520.72", + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 231, + "row_value": "Аминова М.Р.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аминова М.Р.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "139245.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "139245.12", + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 231, + "row_value": "Аннамередова О.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Аннамередова О.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "137.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "137.80", + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 231, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "309138.50", + "turnover_credit": "309138.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 2, + "parent_row_number": 231, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "380383.57", + "turnover_credit": "380383.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 231, + "row_value": "АРКОНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АРКОНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "639.50", + "turnover_debit": "5.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "634.50", + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 231, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4295692.67", + "turnover_credit": "4911217.41", + "closing_debit": null, + "closing_credit": "615524.74", + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 231, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "834.12", + "turnover_credit": "834.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 231, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "433154.27", + "turnover_debit": "789571.08", + "turnover_credit": "356416.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 231, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "149.59", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "149.59", + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 231, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98449.87", + "turnover_debit": "1435650.56", + "turnover_credit": "1435650.56", + "closing_debit": null, + "closing_credit": "98449.87", + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 231, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "273.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "273.26", + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 231, + "row_value": "Бородина Е.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бородина Е.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3028.29", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3028.29", + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 231, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5656506.81", + "turnover_credit": "5656506.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 231, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "192.55", + "turnover_debit": "1686558.55", + "turnover_credit": "1686366.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 231, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4932406.75", + "turnover_credit": "4932406.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 231, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8366281.51", + "turnover_credit": "10034062.70", + "closing_debit": null, + "closing_credit": "1667781.19", + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 231, + "row_value": "Валиев Н.А.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Валиев Н.А.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1819214.00", + "turnover_credit": "1819214.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 231, + "row_value": "ВЕГА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.04", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.04", + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 231, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "13470632.06", + "turnover_credit": "13470632.06", + "closing_debit": null, + "closing_credit": "0.02", + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 231, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "472861.71", + "turnover_credit": "472861.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 231, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1036985.64", + "turnover_credit": "1253355.50", + "closing_debit": null, + "closing_credit": "216369.86", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 231, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3019912.36", + "turnover_credit": "3019912.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 231, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2486006.45", + "turnover_debit": "1979358.12", + "turnover_credit": "2235000.00", + "closing_debit": null, + "closing_credit": "2741648.33", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 231, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35206.64", + "turnover_debit": "8868201.08", + "turnover_credit": "8870663.50", + "closing_debit": null, + "closing_credit": "37669.06", + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 231, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4000.00", + "turnover_credit": "4000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 231, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2578483.57", + "turnover_credit": "2595011.54", + "closing_debit": null, + "closing_credit": "16527.97", + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 231, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2912172.72", + "turnover_credit": "2912172.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 231, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "371362.91", + "turnover_credit": "371362.91", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 231, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5666760.64", + "turnover_credit": "5666760.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 231, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "0.02", + "turnover_credit": "759880.44", + "closing_debit": null, + "closing_credit": "759880.44", + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 231, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "546.51", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "546.51", + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 231, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2563151.25", + "turnover_debit": "7238462.36", + "turnover_credit": "4722633.58", + "closing_debit": null, + "closing_credit": "47322.47", + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 231, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3811434.33", + "turnover_credit": "3811434.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 231, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1660.10", + "turnover_credit": "1660.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 231, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196088.76", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "196088.76", + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 231, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3007415.11", + "turnover_credit": "3010505.12", + "closing_debit": null, + "closing_credit": "3090.01", + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 231, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16758.00", + "turnover_debit": "1193708.96", + "turnover_credit": "1332082.93", + "closing_debit": null, + "closing_credit": "155131.97", + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 231, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9578426.54", + "turnover_debit": "40169559.02", + "turnover_credit": "65448350.00", + "closing_debit": null, + "closing_credit": "34857217.52", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 231, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2417602.45", + "turnover_credit": "2417602.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 231, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1134675.37", + "turnover_credit": "1134675.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 231, + "row_value": "Жалын", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жалын", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "433.76", + "turnover_debit": "866.62", + "turnover_credit": "432.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 231, + "row_value": "Жанн и К", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Жанн и К", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75017.44", + "turnover_debit": "24421824.32", + "turnover_credit": "31572879.84", + "closing_debit": null, + "closing_credit": "7226072.96", + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 231, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27685.00", + "turnover_debit": "27685.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 231, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "194567.67", + "turnover_credit": "194567.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 231, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "30.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "30.00", + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 231, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "430952.26", + "turnover_debit": "5358205.39", + "turnover_credit": "5376941.12", + "closing_debit": null, + "closing_credit": "449687.99", + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 231, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "993106.52", + "turnover_credit": "1324120.56", + "closing_debit": null, + "closing_credit": "331014.04", + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 231, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41143.54", + "turnover_credit": "41143.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 231, + "row_value": "Катилевская Н.А., таб. № 3991", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Катилевская Н.А., таб. № 3991", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4040.40", + "turnover_debit": "4040.40", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 231, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2071592.37", + "turnover_credit": "2071592.40", + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 231, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1621454.45", + "turnover_credit": "1621454.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 231, + "row_value": "Козлова Светлана Альбертовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Козлова Светлана Альбертовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "140000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "140000.00", + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 231, + "row_value": "КОНДИТЕР СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНДИТЕР СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1094856.00", + "turnover_credit": "1094856.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 231, + "row_value": "КОНТИ-РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОНТИ-РУС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 231, + "row_value": "КОРВОН 2011", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КОРВОН 2011", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "0.40", + "turnover_credit": "0.80", + "closing_debit": null, + "closing_credit": "0.40", + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 231, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "434445.70", + "turnover_credit": "434445.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 231, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "329564.02", + "turnover_credit": "329564.02", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 231, + "row_value": "Кубанская Соляная Компания ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Кубанская Соляная Компания ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "920502.45", + "turnover_credit": "920502.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 231, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "110.00", + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 231, + "row_value": "ЛАЙМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛАЙМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "583197.62", + "turnover_credit": "583197.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 231, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8206.36", + "turnover_debit": "27383.13", + "turnover_credit": "19176.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 231, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2559990.87", + "turnover_credit": "2559990.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 231, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "219630.27", + "turnover_credit": "219630.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 231, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "729125.63", + "turnover_credit": "729125.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 231, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1188266.87", + "turnover_credit": "1188266.87", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 231, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2360593.30", + "turnover_credit": "2360593.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 231, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "129100.83", + "turnover_debit": "2622297.43", + "turnover_credit": "2622297.43", + "closing_debit": null, + "closing_credit": "129100.83", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 231, + "row_value": "МЕЛАНОЦЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕЛАНОЦЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6331.63", + "turnover_debit": "2903142.88", + "turnover_credit": "2903142.88", + "closing_debit": null, + "closing_credit": "6331.63", + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 231, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.61", + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 231, + "row_value": "Мещуров С.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Мещуров С.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "673934.98", + "turnover_credit": "673934.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 231, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "450306.66", + "turnover_debit": "2310954.00", + "turnover_credit": "2180821.21", + "closing_debit": null, + "closing_credit": "320173.87", + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 231, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "536367.97", + "turnover_credit": "536367.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 231, + "row_value": "МОРИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МОРИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1528666.42", + "turnover_credit": "1538977.28", + "closing_debit": null, + "closing_credit": "10310.86", + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 231, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1828478.27", + "turnover_credit": "1828478.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 231, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "926066.86", + "turnover_debit": "2351437.39", + "turnover_credit": "1425776.70", + "closing_debit": null, + "closing_credit": "406.17", + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 231, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25927.97", + "turnover_debit": "2571138.08", + "turnover_credit": "2597212.07", + "closing_debit": null, + "closing_credit": "52001.96", + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 231, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41723332.97", + "turnover_debit": "72194566.77", + "turnover_credit": "50521350.00", + "closing_debit": null, + "closing_credit": "20050116.20", + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 231, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4983.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4983.96", + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 231, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "493060.00", + "turnover_credit": "499140.00", + "closing_debit": null, + "closing_credit": "6080.00", + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 231, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "845454.34", + "turnover_debit": "5714341.40", + "turnover_credit": "6165443.21", + "closing_debit": null, + "closing_credit": "1296556.15", + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 231, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "0.45", + "closing_debit": null, + "closing_credit": "0.45", + "extra": null + }, + { + "row_number": 334, + "level": 2, + "parent_row_number": 231, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33801.76", + "turnover_debit": "338797.08", + "turnover_credit": "304995.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 231, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "427797.82", + "turnover_credit": "427797.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 231, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "629539.99", + "turnover_credit": "629539.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 231, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "648058.32", + "turnover_credit": "648058.32", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 231, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3366142.26", + "turnover_credit": "3366142.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 339, + "level": 2, + "parent_row_number": 231, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11.28", + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 231, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3814314.02", + "turnover_debit": "22180878.15", + "turnover_credit": "19220810.45", + "closing_debit": null, + "closing_credit": "854246.32", + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 231, + "row_value": "РОТАН ООО ФИРМА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РОТАН ООО ФИРМА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "365289.17", + "turnover_credit": "367875.00", + "closing_debit": null, + "closing_credit": "2585.83", + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 231, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2071927.85", + "turnover_credit": "2071927.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 231, + "row_value": "СААКЯН ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СААКЯН ТРЕЙД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "261121.01", + "turnover_debit": "13789180.56", + "turnover_credit": "16783395.36", + "closing_debit": null, + "closing_credit": "3255335.81", + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 231, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3607720.44", + "turnover_credit": "3607720.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 231, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1796159.74", + "turnover_credit": "1831366.36", + "closing_debit": null, + "closing_credit": "35206.62", + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 231, + "row_value": "СЛАДКИЙ СОЮЗ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4218607.90", + "turnover_credit": "4227540.79", + "closing_debit": null, + "closing_credit": "8932.89", + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 231, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "385174.73", + "turnover_debit": "13337785.03", + "turnover_credit": "13042898.29", + "closing_debit": null, + "closing_credit": "90287.99", + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 231, + "row_value": "СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1968624.27", + "turnover_credit": "1968624.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 231, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "247128.47", + "turnover_debit": "8353337.97", + "turnover_credit": "8159541.19", + "closing_debit": null, + "closing_credit": "53331.69", + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 231, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "200000.00", + "turnover_debit": "3263697.77", + "turnover_credit": "3063697.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 231, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "696273.44", + "turnover_debit": "696273.44", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 231, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "373212.36", + "turnover_debit": "1290851.13", + "turnover_credit": "917638.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 231, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1026985.99", + "turnover_credit": "1026985.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 231, + "row_value": "ТИМС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТИМС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5890.44", + "turnover_debit": "2094528.00", + "turnover_credit": "2094528.00", + "closing_debit": null, + "closing_credit": "5890.44", + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 231, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.08", + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 231, + "row_value": "ТРЕЙД ЛОГИСТИК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД ЛОГИСТИК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.02", + "turnover_debit": "0.02", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 231, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1294859.85", + "turnover_credit": "1294859.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 231, + "row_value": "ТРИДАН ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРИДАН ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "469997.36", + "turnover_credit": "469997.36", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 231, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2031192.35", + "turnover_credit": "2455614.37", + "closing_debit": null, + "closing_credit": "424422.02", + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 231, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "569860.46", + "turnover_credit": "569860.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 231, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2280565.71", + "turnover_credit": "2280565.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 231, + "row_value": "Улицкая Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Улицкая Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175000.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "175000.01", + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 231, + "row_value": "ФОРТ ТРЕЙД ДВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФОРТ ТРЕЙД ДВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 231, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1254916.88", + "turnover_credit": "1254916.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 231, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "41.07", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "41.07", + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 231, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4423074.99", + "turnover_credit": "4423074.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 231, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "703002.11", + "turnover_credit": "703002.11", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 231, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "842.80", + "turnover_debit": "989672.20", + "turnover_credit": "989672.20", + "closing_debit": null, + "closing_credit": "842.80", + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 231, + "row_value": "Черняков В.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Черняков В.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "997173.60", + "turnover_credit": "1075010.09", + "closing_debit": null, + "closing_credit": "77836.49", + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 231, + "row_value": "Чикин и Ко", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чикин и Ко", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "94841.28", + "turnover_debit": "8439108.28", + "turnover_credit": "8423801.96", + "closing_debit": null, + "closing_credit": "79534.96", + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 231, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1404667.20", + "turnover_debit": "2705409.60", + "turnover_credit": "1300742.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 231, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1533525.35", + "turnover_credit": "1533525.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 231, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7407633.15", + "turnover_credit": "7407633.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 231, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1176791.39", + "turnover_credit": "1176791.61", + "closing_debit": null, + "closing_credit": "0.22", + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 231, + "row_value": "Шериф", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шериф", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1386756.00", + "turnover_credit": "1386756.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 231, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "2068147.10", + "turnover_credit": "2065147.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 231, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "229036.57", + "turnover_debit": "447428.95", + "turnover_credit": "218392.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 231, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "114663.61", + "turnover_debit": "2419827.30", + "turnover_credit": "2702543.49", + "closing_debit": null, + "closing_credit": "397379.80", + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 231, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.80", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.80", + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 231, + "row_value": "ЭКОЛИНИЯ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭКОЛИНИЯ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "813285.86", + "turnover_credit": "813285.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 231, + "row_value": "ЭЛИТА ТИЧОРАТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЭЛИТА ТИЧОРАТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "266.52", + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 231, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49265.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49265.02", + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 231, + "row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 231, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2602224.32", + "turnover_credit": "2605509.59", + "closing_debit": null, + "closing_credit": "3285.27", + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 231, + "row_value": "ЮРАН ВОСТОК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮРАН ВОСТОК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 231, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.15", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.15", + "extra": null + }, + { + "row_number": 387, + "level": 1, + "parent_row_number": 12, + "row_value": "62.21", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.21", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21936.65", + "opening_credit": null, + "turnover_debit": "1650.03", + "turnover_credit": "420.21", + "closing_debit": "23166.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 387, + "row_value": "Бахром", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.21", + "counterparty_name": "Бахром", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21936.65", + "opening_credit": null, + "turnover_debit": "1650.03", + "turnover_credit": "420.21", + "closing_debit": "23166.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 1, + "parent_row_number": 12, + "row_value": "62.22", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.22", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128041.39", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128041.39", + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 389, + "row_value": "INTER SAM STAR", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "INTER SAM STAR", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "84766.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "84766.50", + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 389, + "row_value": "Ka Ge", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "Ka Ge", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43089.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "43089.72", + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 389, + "row_value": "NULAMAX EXIM", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.22", + "counterparty_name": "NULAMAX EXIM", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "185.17", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "185.17", + "extra": null + }, + { + "row_number": 393, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "732911285.46", + "opening_credit": null, + "turnover_debit": "2708770050.59", + "turnover_credit": "2779876324.48", + "closing_debit": "661805011.57", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 66 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 66 за 3 кв 2025г.json new file mode 100644 index 0000000..126c566 --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 66 за 3 кв 2025г.json @@ -0,0 +1,212 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 7, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "66", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "66", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72485675.00", + "turnover_debit": "2889495.27", + "turnover_credit": "66479545.27", + "closing_debit": null, + "closing_credit": "136075725.00", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "66.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72485675.00", + "turnover_debit": null, + "turnover_credit": "63590050.00", + "closing_debit": null, + "closing_credit": "136075725.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "РОССЕЛЬХОЗБАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.01", + "counterparty_name": "РОССЕЛЬХОЗБАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72485675.00", + "turnover_debit": null, + "turnover_credit": "63590050.00", + "closing_debit": null, + "closing_credit": "136075725.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Россельхозбанк Договор №243500/0267 об открытии кредитной линии с лимитом выдачи", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72485675.00", + "turnover_debit": null, + "turnover_credit": "63590050.00", + "closing_debit": null, + "closing_credit": "136075725.00", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "66.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2889495.27", + "turnover_credit": "2889495.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "РОССЕЛЬХОЗБАНК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "66.02", + "counterparty_name": "РОССЕЛЬХОЗБАНК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2889495.27", + "turnover_credit": "2889495.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "Россельхозбанк Договор №243500/0267 об открытии кредитной линии с лимитом выдачи", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "66.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2889495.27", + "turnover_credit": "2889495.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "72485675.00", + "turnover_debit": "2889495.27", + "turnover_credit": "66479545.27", + "closing_debit": null, + "closing_credit": "136075725.00", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 67 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 67 за 3 кв 2025г.json new file mode 100644 index 0000000..5ce0d0a --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 67 за 3 кв 2025г.json @@ -0,0 +1,326 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 13, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "67", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "67", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75620632.49", + "turnover_debit": "10717727.54", + "turnover_credit": "760305.17", + "closing_debit": null, + "closing_credit": "65663210.12", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "67.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26553509.19", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "16596086.82", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.01", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26553509.19", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "16596086.82", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26553509.19", + "turnover_debit": "9957422.37", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "16596086.82", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "67.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "142770.93", + "turnover_credit": "142770.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ВТБ Банк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.02", + "counterparty_name": "ВТБ Банк", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "142770.93", + "turnover_credit": "142770.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "142770.93", + "turnover_credit": "142770.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "67.03", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.03", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 20, + "row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.03", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49000000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "49000000.00", + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "67.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "67.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67123.30", + "turnover_debit": "617534.24", + "turnover_credit": "617534.24", + "closing_debit": null, + "closing_credit": "67123.30", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "67.04", + "counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67123.30", + "turnover_debit": "617534.24", + "turnover_credit": "617534.24", + "closing_debit": null, + "closing_credit": "67123.30", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "67.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67123.30", + "turnover_debit": "617534.24", + "turnover_credit": "617534.24", + "closing_debit": null, + "closing_credit": "67123.30", + "extra": null + }, + { + "row_number": 25, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75620632.49", + "turnover_debit": "10717727.54", + "turnover_credit": "760305.17", + "closing_debit": null, + "closing_credit": "65663210.12", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 76 за 3 кв 2025г.json b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 76 за 3 кв 2025г.json new file mode 100644 index 0000000..dff54cf --- /dev/null +++ b/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 76 за 3 кв 2025г.json @@ -0,0 +1,9176 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 479, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "АО \"Русский бисквит\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "87245784.24", + "turnover_debit": "489020337.61", + "turnover_credit": "478409696.76", + "closing_debit": null, + "closing_credit": "76635143.39", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3403038.60", + "opening_credit": null, + "turnover_debit": "3270653.00", + "turnover_credit": "3160693.92", + "closing_debit": "3512997.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3270653.00", + "turnover_debit": "3270653.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "СК ГЕРСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.1", + "counterparty_name": "СК ГЕРСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3270653.00", + "turnover_debit": "3270653.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "76.01.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.01.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6673691.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3160693.92", + "closing_debit": "3512997.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 16, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.01.9", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6673691.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "3160693.92", + "closing_debit": "3512997.68", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 1, + "parent_row_number": 12, + "row_value": "76.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205020.15", + "opening_credit": null, + "turnover_debit": "2207727.83", + "turnover_credit": "2033076.64", + "closing_debit": "379671.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 18, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "141025.31", + "turnover_credit": "141025.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 18, + "row_value": "БИПОИНТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "БИПОИНТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "183636.00", + "turnover_credit": "183636.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 18, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4920.30", + "turnover_credit": "4920.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 18, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72666.67", + "turnover_credit": "72666.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 18, + "row_value": "КРИО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "КРИО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "205020.15", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "205020.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 18, + "row_value": "ЛОГИСТИКА ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ЛОГИСТИКА ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2567.80", + "turnover_credit": "2567.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 18, + "row_value": "ЛОРУС АТ ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ЛОРУС АТ ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1162875.51", + "turnover_credit": "1162875.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 18, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37616.93", + "turnover_credit": "37616.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 18, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5161.81", + "turnover_credit": "5161.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 18, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "236530.20", + "turnover_credit": "214200.00", + "closing_debit": "22330.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 18, + "row_value": "ТК СТАРТАП ООО (Перевозчик) с 01.07.2025 просят пока не платить", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ТК СТАРТАП ООО (Перевозчик) с 01.07.2025 просят пока не платить", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "157232.47", + "turnover_credit": null, + "closing_debit": "157232.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 18, + "row_value": "ФМ ЛОЖИСТИК ВОСТОК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148211.23", + "turnover_credit": "153122.71", + "closing_debit": null, + "closing_credit": "4911.48", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 18, + "row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9400.00", + "turnover_credit": "9400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 18, + "row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40633.60", + "turnover_credit": "40633.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 18, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.02", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5250.00", + "turnover_credit": "5250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187817.45", + "turnover_debit": "118332.80", + "turnover_credit": "110659.50", + "closing_debit": null, + "closing_credit": "180144.15", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 34, + "row_value": "Аграманян Нелли Жораевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Аграманян Нелли Жораевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 34, + "row_value": "Ахмедов Рауф Ахмедович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ахмедов Рауф Ахмедович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "46.47", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 34, + "row_value": "Беляев Денис Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляев Денис Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1461.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1461.49", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 34, + "row_value": "Беляева Тамара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Беляева Тамара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16136.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "16136.84", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 34, + "row_value": "Болотова Любовь Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Болотова Любовь Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2405.56", + "turnover_credit": "2405.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 34, + "row_value": "Большакова Олеся Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Большакова Олеся Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21125.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "21125.75", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 34, + "row_value": "Вальков Павел Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вальков Павел Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13065.22", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13065.22", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 34, + "row_value": "Виноградов Денис Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Виноградов Денис Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 34, + "row_value": "Вишняков Николай Клавдиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Вишняков Николай Клавдиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "115.02", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "115.02", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 34, + "row_value": "Волкова Ульяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Волкова Ульяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1766.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1766.25", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 34, + "row_value": "Гаврилов Сергей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Гаврилов Сергей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3892.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3892.13", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 34, + "row_value": "Голубков Алексей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Голубков Алексей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "847.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "847.38", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 34, + "row_value": "Горшков Павел Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Горшков Павел Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "70.97", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "70.97", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 34, + "row_value": "Громов Данила Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Громов Данила Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "823.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "823.60", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 34, + "row_value": "Денисов Сергей Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Денисов Сергей Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2460.28", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2460.28", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 34, + "row_value": "Доровских Варвара Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Доровских Варвара Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "772.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "772.55", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 34, + "row_value": "Ерастов Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ерастов Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "413.60", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "413.60", + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 34, + "row_value": "Ератина Надежда Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ератина Надежда Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1866.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1866.78", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 34, + "row_value": "Зуев Юрий Константинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Зуев Юрий Константинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "277.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "277.70", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 34, + "row_value": "Кабакова Юлия Вадимовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кабакова Юлия Вадимовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1367.98", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1367.98", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 34, + "row_value": "Карачев Михаил Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Карачев Михаил Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44069.38", + "turnover_credit": "44069.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 34, + "row_value": "Кекенадзе Валентина Дмитриевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кекенадзе Валентина Дмитриевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1861.06", + "turnover_credit": "1861.06", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 34, + "row_value": "Кирилов Александр Вадимович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кирилов Александр Вадимович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2668.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2668.14", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 34, + "row_value": "Козлов Николай Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Козлов Николай Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3769.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3769.90", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 34, + "row_value": "Колесов Александр Викторович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесов Александр Викторович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1765.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1765.01", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 34, + "row_value": "Колесова Анна Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колесова Анна Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 34, + "row_value": "Колосов Алексей Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Колосов Алексей Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3898.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3898.57", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 34, + "row_value": "Комиссарова Елена Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Комиссарова Елена Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "427.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "427.36", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 34, + "row_value": "Кудряшов Иван Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кудряшов Иван Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1900.36", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1900.36", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 34, + "row_value": "Кузнецов Михаил Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецов Михаил Юрьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3152.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3152.30", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 34, + "row_value": "Кузнецова Татьяна Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кузнецова Татьяна Алексеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1197.36", + "closing_debit": null, + "closing_credit": "1197.36", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 34, + "row_value": "Кучков Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Кучков Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4341.72", + "turnover_credit": "4341.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 34, + "row_value": "Лебедев Михаил Валентинович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лебедев Михаил Валентинович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2361.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2361.52", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 34, + "row_value": "Левичева Валентина Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Левичева Валентина Михайловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1047.67", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1047.67", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 34, + "row_value": "Левченко Яна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Левченко Яна Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11352.74", + "turnover_credit": "11352.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 34, + "row_value": "Лукичева Анастасия Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Лукичева Анастасия Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "313.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "313.08", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 34, + "row_value": "Ляшко Лев Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ляшко Лев Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1276.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1276.84", + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 34, + "row_value": "Мазепина Елена Федоровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Мазепина Елена Федоровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "86.86", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "86.86", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 34, + "row_value": "Маклецова Виктория Евгеньевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Маклецова Виктория Евгеньевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5161.10", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5161.10", + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 34, + "row_value": "Малышев Константин Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Малышев Константин Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3502.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3502.00", + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 34, + "row_value": "Марчукевич Владимир Петрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Марчукевич Владимир Петрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54.84", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54.84", + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 34, + "row_value": "Меньшакова Ольга Константиновна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Меньшакова Ольга Константиновна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1001.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1001.00", + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 34, + "row_value": "Морозов Никита Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Морозов Никита Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28415.00", + "turnover_credit": "28415.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 34, + "row_value": "Никифоров Вадим Алексеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Никифоров Вадим Алексеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5997.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5997.57", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 34, + "row_value": "Павлюкевич Дарья Юрьевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Павлюкевич Дарья Юрьевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "651.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "651.13", + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 34, + "row_value": "Печенкин Вадим Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Печенкин Вадим Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.44", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.44", + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 34, + "row_value": "Пинчук Людмила Ивановна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пинчук Людмила Ивановна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.30", + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 34, + "row_value": "Пичугин Александр Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пичугин Александр Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1664.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1664.01", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 34, + "row_value": "Поливяная Виктория Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Поливяная Виктория Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1.00", + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 34, + "row_value": "Порошин Александр Сабирович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Порошин Александр Сабирович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "968.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "968.40", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 34, + "row_value": "Потаничев Сергей Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Потаничев Сергей Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "231.72", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "231.72", + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 34, + "row_value": "Поташкина Юлия Эдуардовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Поташкина Юлия Эдуардовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2379.40", + "closing_debit": null, + "closing_credit": "2379.40", + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 34, + "row_value": "Прохницкий Олег Витальевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Прохницкий Олег Витальевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2873.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2873.16", + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 34, + "row_value": "Пятаков Дмитрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Пятаков Дмитрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1949.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1949.75", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 34, + "row_value": "Решетняк Наталия Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Решетняк Наталия Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "128.40", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "128.40", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 34, + "row_value": "Романова Арина Олеговна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Романова Арина Олеговна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1386.48", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1386.48", + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 34, + "row_value": "Русинова Анжела Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Русинова Анжела Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "26.56", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 34, + "row_value": "Савельева Марина Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Савельева Марина Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2000.00", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 34, + "row_value": "Сазонова Надежда Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сазонова Надежда Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10232.45", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10232.45", + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 34, + "row_value": "Свинкин Андрей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Свинкин Андрей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "34.27", + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 34, + "row_value": "Серебрякова Севиль Эдуардовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Серебрякова Севиль Эдуардовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10422.06", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "10422.06", + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 34, + "row_value": "Сивцова Галина Сергеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сивцова Галина Сергеевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50.99", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "50.99", + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 34, + "row_value": "Сикорский Юрий Валерьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Сикорский Юрий Валерьевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "755.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "755.12", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 34, + "row_value": "Симонова Екатерина Павловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Симонова Екатерина Павловна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "414.46", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "414.46", + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 34, + "row_value": "Смирнов Алексей Леонидович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнов Алексей Леонидович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "931.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "931.56", + "extra": null + }, + { + "row_number": 100, + "level": 2, + "parent_row_number": 34, + "row_value": "Смирнова Надежда Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнова Надежда Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "475.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "475.00", + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 34, + "row_value": "Смирнова Наталья Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Смирнова Наталья Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2731.64", + "turnover_credit": "2731.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 34, + "row_value": "Старостина Светлана Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Старостина Светлана Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1512.41", + "turnover_debit": "1512.41", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 34, + "row_value": "Титов Федор Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Титов Федор Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "13.70", + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 34, + "row_value": "Федорова Елена Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Федорова Елена Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11788.77", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "11788.77", + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 34, + "row_value": "Филатков Александр Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Филатков Александр Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3719.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3719.00", + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 34, + "row_value": "Францкевич Александр Эдуардович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Францкевич Александр Эдуардович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5798.21", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5798.21", + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 34, + "row_value": "Ходжамуратов Рустам Бегалиевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Ходжамуратов Рустам Бегалиевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1385.49", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1385.49", + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 34, + "row_value": "Цветков Александр Павлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Цветков Александр Павлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7619.52", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "7619.52", + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 34, + "row_value": "Чекшезерова Марина Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чекшезерова Марина Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "159.00", + "turnover_debit": "544.12", + "turnover_credit": "544.12", + "closing_debit": null, + "closing_credit": "159.00", + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 34, + "row_value": "Чернышова Светлана Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чернышова Светлана Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9737.65", + "turnover_debit": "9737.65", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 34, + "row_value": "Чистяков Николай Васильевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чистяков Николай Васильевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1608.27", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1608.27", + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 34, + "row_value": "Чолак Екатерина Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Чолак Екатерина Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "565.24", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "565.24", + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 34, + "row_value": "Шелепов Николай Дмитриевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Шелепов Николай Дмитриевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11361.52", + "turnover_credit": "11361.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 34, + "row_value": "Яшенко Андрей Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.04", + "counterparty_name": "Яшенко Андрей Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1819.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1819.55", + "extra": null + }, + { + "row_number": 115, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49240.36", + "turnover_debit": "15699651.66", + "turnover_credit": "15687756.10", + "closing_debit": null, + "closing_credit": "37344.80", + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 115, + "row_value": "МСП ФАКТОРИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "МСП ФАКТОРИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.03", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.03", + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 115, + "row_value": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.05", + "counterparty_name": "СОВКОМБАНК ФАКТОРИНГ ООО (НФК-ПРЕМИУМ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49240.33", + "turnover_debit": "15699651.66", + "turnover_credit": "15687756.10", + "closing_debit": null, + "closing_credit": "37344.77", + "extra": null + }, + { + "row_number": 118, + "level": 1, + "parent_row_number": 12, + "row_value": "76.07", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "138704420.94", + "turnover_debit": "51570975.18", + "turnover_credit": "33589761.62", + "closing_debit": null, + "closing_credit": "120723207.38", + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 118, + "row_value": "76.07.1", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "148461468.49", + "turnover_debit": "27060315.13", + "turnover_credit": "1857162.46", + "closing_debit": null, + "closing_credit": "123258315.82", + "extra": null + }, + { + "row_number": 120, + "level": 3, + "parent_row_number": 119, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38749865.30", + "turnover_debit": "5927310.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "32822555.30", + "extra": null + }, + { + "row_number": 121, + "level": 3, + "parent_row_number": 119, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "468000.00", + "turnover_debit": "78000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "390000.00", + "extra": null + }, + { + "row_number": 122, + "level": 3, + "parent_row_number": 119, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2904813.67", + "turnover_debit": "520295.13", + "turnover_credit": "17162.46", + "closing_debit": null, + "closing_credit": "2401681.00", + "extra": null + }, + { + "row_number": 123, + "level": 3, + "parent_row_number": 119, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5580119.96", + "turnover_debit": "2391480.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "3188639.96", + "extra": null + }, + { + "row_number": 124, + "level": 3, + "parent_row_number": 119, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "47189010.90", + "turnover_debit": "9345240.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "37843770.90", + "extra": null + }, + { + "row_number": 125, + "level": 3, + "parent_row_number": 119, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43969658.66", + "turnover_debit": "7437990.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "36531668.66", + "extra": null + }, + { + "row_number": 126, + "level": 3, + "parent_row_number": 119, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.1", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9600000.00", + "turnover_debit": "1360000.00", + "turnover_credit": "1840000.00", + "closing_debit": null, + "closing_credit": "10080000.00", + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 118, + "row_value": "76.07.2", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.2", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15681080.00", + "turnover_debit": "24377245.13", + "turnover_credit": "27060315.13", + "closing_debit": null, + "closing_credit": "18364150.00", + "extra": null + }, + { + "row_number": 128, + "level": 3, + "parent_row_number": 127, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2101290.00", + "turnover_debit": "6052830.00", + "turnover_credit": "5927310.00", + "closing_debit": null, + "closing_credit": "1975770.00", + "extra": null + }, + { + "row_number": 129, + "level": 3, + "parent_row_number": 127, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78000.00", + "turnover_credit": "78000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 3, + "parent_row_number": 127, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "520295.13", + "turnover_credit": "520295.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 3, + "parent_row_number": 127, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1594320.00", + "turnover_debit": "3985800.00", + "turnover_credit": "2391480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 3, + "parent_row_number": 127, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6230160.00", + "turnover_debit": "12460320.00", + "turnover_credit": "9345240.00", + "closing_debit": null, + "closing_credit": "3115080.00", + "extra": null + }, + { + "row_number": 133, + "level": 3, + "parent_row_number": 127, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5355310.00", + "turnover_debit": null, + "turnover_credit": "7437990.00", + "closing_debit": null, + "closing_credit": "12793300.00", + "extra": null + }, + { + "row_number": 134, + "level": 3, + "parent_row_number": 127, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.2", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "400000.00", + "turnover_debit": "1280000.00", + "turnover_credit": "1360000.00", + "closing_debit": null, + "closing_credit": "480000.00", + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 118, + "row_value": "76.07.5", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.5", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2587723.26", + "opening_credit": null, + "turnover_debit": "42935.58", + "turnover_credit": "735716.34", + "closing_debit": "1894942.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 3, + "parent_row_number": 135, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "766076.36", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "187911.37", + "closing_debit": "578164.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 3, + "parent_row_number": 135, + "row_value": "ЛАЙНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЛАЙНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9059.06", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2704.95", + "closing_debit": "6354.11", + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 3, + "parent_row_number": 135, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "57680.07", + "opening_credit": null, + "turnover_debit": "338.45", + "turnover_credit": "14509.95", + "closing_debit": "43508.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 3, + "parent_row_number": 135, + "row_value": "СКЛАД-ЦЕНТР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "СКЛАД-ЦЕНТР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "46139.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "29634.36", + "closing_debit": "16504.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 3, + "parent_row_number": 135, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "772198.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "227194.94", + "closing_debit": "545003.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 3, + "parent_row_number": 135, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "704876.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "213559.40", + "closing_debit": "491317.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 3, + "parent_row_number": 135, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.5", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "231693.58", + "opening_credit": null, + "turnover_debit": "42597.13", + "turnover_credit": "60201.37", + "closing_debit": "214089.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 143, + "level": 2, + "parent_row_number": 118, + "row_value": "76.07.9", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.07.9", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22850404.29", + "opening_credit": null, + "turnover_debit": "90479.34", + "turnover_credit": "3936567.69", + "closing_debit": "19004315.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 144, + "level": 3, + "parent_row_number": 143, + "row_value": "ВМГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ВМГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6527648.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "987884.85", + "closing_debit": "5539763.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 145, + "level": 3, + "parent_row_number": 143, + "row_value": "Российские жел. дор.(северная дирекция)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Российские жел. дор.(северная дирекция)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "489127.86", + "opening_credit": null, + "turnover_debit": "2860.38", + "turnover_credit": "86715.87", + "closing_debit": "405272.37", + "closing_credit": null, + "extra": null + }, + { + "row_number": 146, + "level": 3, + "parent_row_number": 143, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7939820.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1557540.00", + "closing_debit": "6382280.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 147, + "level": 3, + "parent_row_number": 143, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7436665.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1239665.07", + "closing_debit": "6197000.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 148, + "level": 3, + "parent_row_number": 143, + "row_value": "Юганов Максим Анатольевич ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.07.9", + "counterparty_name": "Юганов Максим Анатольевич ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457142.88", + "opening_credit": null, + "turnover_debit": "87618.96", + "turnover_credit": "64761.90", + "closing_debit": "479999.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 149, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39192737.02", + "opening_credit": null, + "turnover_debit": "286929924.25", + "turnover_credit": "290136627.98", + "closing_debit": "35986033.29", + "closing_credit": null, + "extra": null + }, + { + "row_number": 150, + "level": 2, + "parent_row_number": 149, + "row_value": "<...>", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "<...>", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "130.00", + "opening_credit": null, + "turnover_debit": "684445.44", + "turnover_credit": "684445.44", + "closing_debit": "130.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 151, + "level": 2, + "parent_row_number": 149, + "row_value": "ANRUAD", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ANRUAD", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8213.34", + "closing_debit": null, + "closing_credit": "8213.34", + "extra": null + }, + { + "row_number": 152, + "level": 2, + "parent_row_number": 149, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5000.00", + "turnover_debit": "5000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 153, + "level": 2, + "parent_row_number": 149, + "row_value": "АВТО-АЛЬЯНС (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АВТО-АЛЬЯНС (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5742855.80", + "turnover_credit": "5742855.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 154, + "level": 2, + "parent_row_number": 149, + "row_value": "Авто-Караван (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Авто-Караван (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114666.00", + "turnover_credit": "114666.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 155, + "level": 2, + "parent_row_number": 149, + "row_value": "АВТО-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АВТО-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "107000.00", + "turnover_credit": "107000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 156, + "level": 2, + "parent_row_number": 149, + "row_value": "Автогруз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Автогруз", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "199200.00", + "turnover_credit": "199200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 157, + "level": 2, + "parent_row_number": 149, + "row_value": "АКВАЛАЙН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АКВАЛАЙН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 158, + "level": 2, + "parent_row_number": 149, + "row_value": "Альтерини", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Альтерини", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2775923.49", + "turnover_credit": "4234780.88", + "closing_debit": null, + "closing_credit": "1458857.39", + "extra": null + }, + { + "row_number": 159, + "level": 2, + "parent_row_number": 149, + "row_value": "Амельченко Нора Ромиковна ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Амельченко Нора Ромиковна ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11000.00", + "turnover_credit": "11000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 160, + "level": 2, + "parent_row_number": 149, + "row_value": "Аникичев Ю. С. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "860870.00", + "turnover_credit": "860870.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 161, + "level": 2, + "parent_row_number": 149, + "row_value": "АНКОР-ТРАНС (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АНКОР-ТРАНС (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "452900.00", + "turnover_credit": "452900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 162, + "level": 2, + "parent_row_number": 149, + "row_value": "АНКОР-ТРАНС ООО ТЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АНКОР-ТРАНС ООО ТЭК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "791802.00", + "turnover_credit": "791802.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 163, + "level": 2, + "parent_row_number": 149, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31133.77", + "turnover_debit": "105762.19", + "turnover_credit": "102953.79", + "closing_debit": null, + "closing_credit": "28325.37", + "extra": null + }, + { + "row_number": 164, + "level": 2, + "parent_row_number": 149, + "row_value": "АТИС ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АТИС ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "102850.00", + "turnover_credit": "102850.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 165, + "level": 2, + "parent_row_number": 149, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "80443.75", + "turnover_debit": "201995.55", + "turnover_credit": "213837.27", + "closing_debit": null, + "closing_credit": "92285.47", + "extra": null + }, + { + "row_number": 166, + "level": 2, + "parent_row_number": 149, + "row_value": "БАЛТВАГОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "БАЛТВАГОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "165000.00", + "turnover_credit": "165000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 167, + "level": 2, + "parent_row_number": 149, + "row_value": "Батанова Юлия Дмитриевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Батанова Юлия Дмитриевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "175000.00", + "turnover_credit": "175000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 168, + "level": 2, + "parent_row_number": 149, + "row_value": "Бучинскас Сергей Вацюсович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Бучинскас Сергей Вацюсович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "602979.00", + "turnover_credit": "602979.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 169, + "level": 2, + "parent_row_number": 149, + "row_value": "Важенина И.В. ИП (перевозчик, ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Важенина И.В. ИП (перевозчик, ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3784577.40", + "turnover_credit": "3784577.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 170, + "level": 2, + "parent_row_number": 149, + "row_value": "Ведомость (подарки)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Ведомость (подарки)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54750.00", + "turnover_credit": "54750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 171, + "level": 2, + "parent_row_number": 149, + "row_value": "Веселов Сергей Васильевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Веселов Сергей Васильевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "365783.00", + "turnover_credit": "365783.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 172, + "level": 2, + "parent_row_number": 149, + "row_value": "Взлет-Череповец", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Взлет-Череповец", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6840.00", + "turnover_credit": "6840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 173, + "level": 2, + "parent_row_number": 149, + "row_value": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ВОЕННЫЙ КОМИССАРИАТ СВЕРДЛОВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15349.28", + "opening_credit": null, + "turnover_debit": "22394.68", + "turnover_credit": null, + "closing_debit": "37743.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 174, + "level": 2, + "parent_row_number": 149, + "row_value": "ВОО ВДПО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ВОО ВДПО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5300.00", + "turnover_credit": "5300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 175, + "level": 2, + "parent_row_number": 149, + "row_value": "ГЕСТИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ГЕСТИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28750.00", + "turnover_credit": "28750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 176, + "level": 2, + "parent_row_number": 149, + "row_value": "Гороховский Сергей Александрович ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Гороховский Сергей Александрович ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1736942.00", + "turnover_credit": "1736942.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 177, + "level": 2, + "parent_row_number": 149, + "row_value": "ГОФРА-ДМИТРОВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ГОФРА-ДМИТРОВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35000.00", + "turnover_credit": "35000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 178, + "level": 2, + "parent_row_number": 149, + "row_value": "ДЕЛЬТА ТК ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ДЕЛЬТА ТК ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "305338.00", + "turnover_credit": "305338.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 179, + "level": 2, + "parent_row_number": 149, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "699389.56", + "turnover_debit": "2091829.92", + "turnover_credit": "2389179.41", + "closing_debit": null, + "closing_credit": "996739.05", + "extra": null + }, + { + "row_number": 180, + "level": 2, + "parent_row_number": 149, + "row_value": "ДЛ-ТРАНС (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ДЛ-ТРАНС (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "617000.00", + "turnover_credit": "617000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 181, + "level": 2, + "parent_row_number": 149, + "row_value": "Еричев В.Г. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Еричев В.Г. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "382253.00", + "turnover_credit": "382253.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 182, + "level": 2, + "parent_row_number": 149, + "row_value": "Жабин Иван Александрович (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Жабин Иван Александрович (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "984230.00", + "turnover_credit": "984230.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 183, + "level": 2, + "parent_row_number": 149, + "row_value": "Зубов А.В.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Зубов А.В.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7470561.30", + "turnover_credit": "7470561.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 184, + "level": 2, + "parent_row_number": 149, + "row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "57250.00", + "turnover_credit": "57250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 185, + "level": 2, + "parent_row_number": 149, + "row_value": "ИНКЕРМАН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИНКЕРМАН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "424495.00", + "turnover_credit": "424495.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 186, + "level": 2, + "parent_row_number": 149, + "row_value": "ИНОКСПОИНТ ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИНОКСПОИНТ ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71539.39", + "turnover_credit": "71539.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 187, + "level": 2, + "parent_row_number": 149, + "row_value": "ИП Баласиев М.Г.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИП Баласиев М.Г.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60756.89", + "turnover_credit": "60756.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 188, + "level": 2, + "parent_row_number": 149, + "row_value": "ИТЕКО РОССИЯ (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ИТЕКО РОССИЯ (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14817187.00", + "turnover_credit": "14817187.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 189, + "level": 2, + "parent_row_number": 149, + "row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2905.00", + "turnover_credit": "2905.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 190, + "level": 2, + "parent_row_number": 149, + "row_value": "Казанцев Яраслав Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Казанцев Яраслав Михайлович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2100.00", + "turnover_credit": "2100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 191, + "level": 2, + "parent_row_number": 149, + "row_value": "КАРАВАН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КАРАВАН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "80000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 192, + "level": 2, + "parent_row_number": 149, + "row_value": "Клишин Андрей Евгеньевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Клишин Андрей Евгеньевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "91700.00", + "turnover_credit": "91700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 193, + "level": 2, + "parent_row_number": 149, + "row_value": "Кознов Н.В.ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Кознов Н.В.ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "439197.50", + "turnover_credit": "439197.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 194, + "level": 2, + "parent_row_number": 149, + "row_value": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Комитет по упр. муницип. имуществом Вытегорского р-на", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "49075.22", + "opening_credit": null, + "turnover_debit": "218178.59", + "turnover_credit": "218178.59", + "closing_debit": "49075.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 195, + "level": 2, + "parent_row_number": 149, + "row_value": "КОМИТЕТ ПО УПРАВЛЕНИЮ ИМУЩЕСТВОМ ГОРОДА ЧЕРЕПОВЦА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОМИТЕТ ПО УПРАВЛЕНИЮ ИМУЩЕСТВОМ ГОРОДА ЧЕРЕПОВЦА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48.93", + "turnover_credit": "65.24", + "closing_debit": null, + "closing_credit": "16.31", + "extra": null + }, + { + "row_number": 196, + "level": 2, + "parent_row_number": 149, + "row_value": "КОНСУЛЬТАНТОВО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "КОНСУЛЬТАНТОВО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76724.56", + "turnover_credit": "76724.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 197, + "level": 2, + "parent_row_number": 149, + "row_value": "Королев Алексей Николаевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Королев Алексей Николаевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213617.00", + "turnover_credit": "213617.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 198, + "level": 2, + "parent_row_number": 149, + "row_value": "Кузьмин В.Г. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Кузьмин В.Г. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "144800.00", + "turnover_credit": "144800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 199, + "level": 2, + "parent_row_number": 149, + "row_value": "Лабутин Антон Далматович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Лабутин Антон Далматович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128383.00", + "turnover_credit": "128383.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 200, + "level": 2, + "parent_row_number": 149, + "row_value": "ЛЕНИНГРАДСКАЯ МВЛ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЛЕНИНГРАДСКАЯ МВЛ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1667.34", + "turnover_credit": "1667.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 201, + "level": 2, + "parent_row_number": 149, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "160484.99", + "turnover_credit": "160484.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 202, + "level": 2, + "parent_row_number": 149, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4918.03", + "turnover_credit": "4918.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 203, + "level": 2, + "parent_row_number": 149, + "row_value": "ЛОГИСТИК ГРУПП ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЛОГИСТИК ГРУПП ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23000.00", + "turnover_credit": "23000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 204, + "level": 2, + "parent_row_number": 149, + "row_value": "ЛОГИСТИКА ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЛОГИСТИКА ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5873260.00", + "turnover_credit": "5873260.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 205, + "level": 2, + "parent_row_number": 149, + "row_value": "Мадей Сергей Николаевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Мадей Сергей Николаевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "353900.00", + "turnover_credit": "353900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 206, + "level": 2, + "parent_row_number": 149, + "row_value": "Майорова Я.С. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Майорова Я.С. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "102500.00", + "turnover_credit": "102500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 207, + "level": 2, + "parent_row_number": 149, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34457617.20", + "opening_credit": null, + "turnover_debit": "95865234.40", + "turnover_credit": "97365234.40", + "closing_debit": "32957617.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 208, + "level": 2, + "parent_row_number": 149, + "row_value": "Малечкинский торговый дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Малечкинский торговый дом", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33500000.00", + "turnover_credit": "33500000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 209, + "level": 2, + "parent_row_number": 149, + "row_value": "Матасарь Юрий Петрович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Матасарь Юрий Петрович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34000.00", + "turnover_credit": "34000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 210, + "level": 2, + "parent_row_number": 149, + "row_value": "Медведев Алексей Федорович ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "16000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 211, + "level": 2, + "parent_row_number": 149, + "row_value": "Межрегиональное операционное УФК (ФТС России)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4739978.25", + "opening_credit": null, + "turnover_debit": "9041479.50", + "turnover_credit": "9041479.50", + "closing_debit": "4739978.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 212, + "level": 2, + "parent_row_number": 149, + "row_value": "Мельников Владимир Николаевич ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Мельников Владимир Николаевич ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17000.00", + "turnover_credit": "17000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 213, + "level": 2, + "parent_row_number": 149, + "row_value": "МЕРИДИАН ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МЕРИДИАН ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "242861.00", + "turnover_credit": "242861.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 214, + "level": 2, + "parent_row_number": 149, + "row_value": "МИФНС № 12 ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МИФНС № 12 ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "300.00", + "turnover_credit": "300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 215, + "level": 2, + "parent_row_number": 149, + "row_value": "МОСТРАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "МОСТРАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3000.00", + "turnover_credit": "3000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 216, + "level": 2, + "parent_row_number": 149, + "row_value": "Назарков В.П. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Назарков В.П. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8006596.50", + "turnover_credit": "8006596.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 217, + "level": 2, + "parent_row_number": 149, + "row_value": "Напыльников Е.М. (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Напыльников Е.М. (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "292657.00", + "turnover_credit": "292657.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 218, + "level": 2, + "parent_row_number": 149, + "row_value": "НордЛогистик (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "НордЛогистик (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52800.00", + "turnover_credit": "52800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 219, + "level": 2, + "parent_row_number": 149, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "245140.10", + "turnover_credit": "245140.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 220, + "level": 2, + "parent_row_number": 149, + "row_value": "ОММЕТ-ТРАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ОММЕТ-ТРАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "150269.00", + "turnover_credit": "150269.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 221, + "level": 2, + "parent_row_number": 149, + "row_value": "ОТК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ОТК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "222975.00", + "turnover_credit": "222975.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 222, + "level": 2, + "parent_row_number": 149, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10589452.00", + "turnover_credit": "10589452.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 223, + "level": 2, + "parent_row_number": 149, + "row_value": "Паникова ЛА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Паникова ЛА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1698.00", + "turnover_credit": "1698.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 224, + "level": 2, + "parent_row_number": 149, + "row_value": "ПГК АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПГК АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19578586.30", + "turnover_credit": "19578586.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 225, + "level": 2, + "parent_row_number": 149, + "row_value": "Пендак Д.Е. ( перевозчик )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Пендак Д.Е. ( перевозчик )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "961371.50", + "turnover_credit": "961371.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 226, + "level": 2, + "parent_row_number": 149, + "row_value": "ПРОЛОГИСТИК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПРОЛОГИСТИК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "185480.00", + "turnover_credit": "185480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 227, + "level": 2, + "parent_row_number": 149, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50144.13", + "turnover_debit": "314437.06", + "turnover_credit": "264292.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 228, + "level": 2, + "parent_row_number": 149, + "row_value": "ПРОМЫШЛЕННАЯ БЕЗОПАСНОСТЬ АНО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ПРОМЫШЛЕННАЯ БЕЗОПАСНОСТЬ АНО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": "45000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 229, + "level": 2, + "parent_row_number": 149, + "row_value": "Пукелло Л.Е. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Пукелло Л.Е. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "947051.00", + "turnover_credit": "947051.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 230, + "level": 2, + "parent_row_number": 149, + "row_value": "РЕЛИАНС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РЕЛИАНС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143605.00", + "turnover_credit": "143605.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 231, + "level": 2, + "parent_row_number": 149, + "row_value": "РЕМСТРОЙГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РЕМСТРОЙГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6000.00", + "turnover_credit": "6000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 232, + "level": 2, + "parent_row_number": 149, + "row_value": "Российские жел. дор.(Тех ПД-1)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Российские жел. дор.(Тех ПД-1)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2176559.22", + "turnover_credit": "2176559.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 233, + "level": 2, + "parent_row_number": 149, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Русский бисквит", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1079713.16", + "opening_credit": null, + "turnover_debit": "16809799.94", + "turnover_credit": "16821651.93", + "closing_debit": "1067861.17", + "closing_credit": null, + "extra": null + }, + { + "row_number": 234, + "level": 2, + "parent_row_number": 149, + "row_value": "РэйлТрансЛогистика (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "РэйлТрансЛогистика (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "730460.00", + "turnover_credit": "730460.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 235, + "level": 2, + "parent_row_number": 149, + "row_value": "САДКО ООО ТЭК (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "САДКО ООО ТЭК (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2400.00", + "turnover_credit": "2400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 236, + "level": 2, + "parent_row_number": 149, + "row_value": "Сахаров В.Н. ( перевозчик )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Сахаров В.Н. ( перевозчик )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2821245.00", + "turnover_credit": "2821245.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 237, + "level": 2, + "parent_row_number": 149, + "row_value": "СЕВЕРТЭК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СЕВЕРТЭК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7273342.00", + "turnover_credit": "7273342.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 238, + "level": 2, + "parent_row_number": 149, + "row_value": "Серов Н.А. ИП (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Серов Н.А. ИП (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1100847.00", + "turnover_credit": "1100847.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 239, + "level": 2, + "parent_row_number": 149, + "row_value": "СЗТЛК ООО (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СЗТЛК ООО (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "455994.20", + "turnover_credit": "455994.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 240, + "level": 2, + "parent_row_number": 149, + "row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "290700.00", + "turnover_credit": "290700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 241, + "level": 2, + "parent_row_number": 149, + "row_value": "Смолев Леонид Михайлович (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Смолев Леонид Михайлович (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2165700.00", + "turnover_credit": "2165700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 242, + "level": 2, + "parent_row_number": 149, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "162227.78", + "turnover_debit": "1603089.11", + "turnover_credit": "1642185.92", + "closing_debit": null, + "closing_credit": "201324.59", + "extra": null + }, + { + "row_number": 243, + "level": 2, + "parent_row_number": 149, + "row_value": "Стаденчук Максим Иванович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Стаденчук Максим Иванович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16000.00", + "turnover_credit": "16000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 244, + "level": 2, + "parent_row_number": 149, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2454687.64", + "turnover_credit": "2571100.68", + "closing_debit": null, + "closing_credit": "116413.04", + "extra": null + }, + { + "row_number": 245, + "level": 2, + "parent_row_number": 149, + "row_value": "Титов И.Д. (перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Титов И.Д. (перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6551569.00", + "turnover_credit": "6551569.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 246, + "level": 2, + "parent_row_number": 149, + "row_value": "ТК ЛОГИСТИКА ООО (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ТК ЛОГИСТИКА ООО (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6794753.61", + "turnover_credit": "6794753.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 247, + "level": 2, + "parent_row_number": 149, + "row_value": "УФК по Вологодской области (Государственная инспекция труда в Вологодской области л/с 04301114230)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "УФК по Вологодской области (Государственная инспекция труда в Вологодской области л/с 04301114230)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "110000.00", + "turnover_credit": "110000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 248, + "level": 2, + "parent_row_number": 149, + "row_value": "УФССП ОСП по г. Череповец №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "УФССП ОСП по г. Череповец №2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9780.00", + "turnover_credit": "9780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 249, + "level": 2, + "parent_row_number": 149, + "row_value": "ФГП ВО ЖДТ России", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ФГП ВО ЖДТ России", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "223836.42", + "turnover_credit": "223836.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 250, + "level": 2, + "parent_row_number": 149, + "row_value": "ЧКФ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЧКФ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "24657.53", + "opening_credit": null, + "turnover_debit": "75616.43", + "turnover_credit": "75616.43", + "closing_debit": "24657.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 251, + "level": 2, + "parent_row_number": 149, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "143944.63", + "turnover_debit": "143944.63", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 252, + "level": 2, + "parent_row_number": 149, + "row_value": "Шолохов Александр Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Шолохов Александр Александрович", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": "1500.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 253, + "level": 2, + "parent_row_number": 149, + "row_value": "ЭКО РЕСУРС АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЭКО РЕСУРС АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11144.52", + "turnover_credit": null, + "closing_debit": "11144.52", + "closing_credit": null, + "extra": null + }, + { + "row_number": 254, + "level": 2, + "parent_row_number": 149, + "row_value": "ЭКОПРОМ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "ЭКОПРОМ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66000.00", + "turnover_credit": "66000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 255, + "level": 2, + "parent_row_number": 149, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.09", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230550.18", + "turnover_credit": "230550.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 256, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "371066.88", + "turnover_debit": "36327206.76", + "turnover_credit": "36169938.53", + "closing_debit": null, + "closing_credit": "213798.65", + "extra": null + }, + { + "row_number": 257, + "level": 2, + "parent_row_number": 256, + "row_value": "Болобанова Екатерина Андреевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Болобанова Екатерина Андреевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "121389.04", + "turnover_credit": "121389.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 258, + "level": 2, + "parent_row_number": 256, + "row_value": "Виноградова Евгения Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Виноградова Евгения Владимировна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6052.48", + "turnover_credit": "6052.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 259, + "level": 2, + "parent_row_number": 256, + "row_value": "Головкин Алексей Александрович (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Головкин Алексей Александрович (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "369125.98", + "turnover_credit": "369125.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 260, + "level": 2, + "parent_row_number": 256, + "row_value": "Григорьева Елена Владимировна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Григорьева Елена Владимировна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16235.76", + "turnover_credit": "16235.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 261, + "level": 2, + "parent_row_number": 256, + "row_value": "Гусева Мария Александровна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Гусева Мария Александровна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13177.35", + "turnover_credit": "13177.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 262, + "level": 2, + "parent_row_number": 256, + "row_value": "ГУФССП РОССИИ ПО Г.САНКТ-ПЕТЕРБУРГУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ГУФССП РОССИИ ПО Г.САНКТ-ПЕТЕРБУРГУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148228.82", + "turnover_credit": "148228.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 263, + "level": 2, + "parent_row_number": 256, + "row_value": "ГУФССП РОССИИ ПО Г.САНКТ-ПЕТЕРБУРГУ (Левобережный ОСП Невского района Санкт-Петербурга)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ГУФССП РОССИИ ПО Г.САНКТ-ПЕТЕРБУРГУ (Левобережный ОСП Невского района Санкт-Петербурга)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "195197.83", + "turnover_credit": "195197.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 264, + "level": 2, + "parent_row_number": 256, + "row_value": "Данилова Е.И.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Данилова Е.И.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35.55", + "turnover_credit": "35.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 265, + "level": 2, + "parent_row_number": 256, + "row_value": "Добронравов Сергей Викторович (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Добронравов Сергей Викторович (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "382860.39", + "turnover_credit": "382860.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 266, + "level": 2, + "parent_row_number": 256, + "row_value": "Емелина Ксения Игоревна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Емелина Ксения Игоревна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20681.37", + "turnover_credit": "20681.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 267, + "level": 2, + "parent_row_number": 256, + "row_value": "Зайцева Марина Александровна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Зайцева Марина Александровна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47818.16", + "turnover_credit": "47818.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 268, + "level": 2, + "parent_row_number": 256, + "row_value": "Иванов Михаил Юрьевич (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Иванов Михаил Юрьевич (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26339.26", + "turnover_credit": "26339.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 269, + "level": 2, + "parent_row_number": 256, + "row_value": "Киселева Валентина Николаевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Киселева Валентина Николаевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18538.78", + "turnover_credit": "18538.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 270, + "level": 2, + "parent_row_number": 256, + "row_value": "Князькова Ирина Владимировна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Князькова Ирина Владимировна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19295.59", + "turnover_credit": "19295.59", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 271, + "level": 2, + "parent_row_number": 256, + "row_value": "Коленова Алена Андреевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Коленова Алена Андреевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28096.94", + "turnover_credit": "28096.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 272, + "level": 2, + "parent_row_number": 256, + "row_value": "Кольцова Юлия Александровна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Кольцова Юлия Александровна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40596.98", + "turnover_credit": "40596.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 273, + "level": 2, + "parent_row_number": 256, + "row_value": "Кононова Наталья Григорьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Кононова Наталья Григорьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36339.72", + "turnover_debit": "1721679.87", + "turnover_credit": "1708698.83", + "closing_debit": null, + "closing_credit": "23358.68", + "extra": null + }, + { + "row_number": 274, + "level": 2, + "parent_row_number": 256, + "row_value": "Крашенинникова Айгуль Рамисовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Крашенинникова Айгуль Рамисовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9936.48", + "turnover_debit": "62056.28", + "turnover_credit": "62619.62", + "closing_debit": null, + "closing_credit": "10499.82", + "extra": null + }, + { + "row_number": 275, + "level": 2, + "parent_row_number": 256, + "row_value": "Мальцева Дарья Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мальцева Дарья Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19945.67", + "turnover_debit": "101365.37", + "turnover_credit": "92142.67", + "closing_debit": null, + "closing_credit": "10722.97", + "extra": null + }, + { + "row_number": 276, + "level": 2, + "parent_row_number": 256, + "row_value": "Махолин А.Н. таб.№ 881", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Махолин А.Н. таб.№ 881", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "224.15", + "turnover_credit": "224.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 277, + "level": 2, + "parent_row_number": 256, + "row_value": "Медведева Ксения Николаевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Медведева Ксения Николаевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "76987.28", + "turnover_credit": "76987.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 278, + "level": 2, + "parent_row_number": 256, + "row_value": "МЕЖРАЙОННАЯ ИФНС РОССИИ № 8 ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "МЕЖРАЙОННАЯ ИФНС РОССИИ № 8 ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "227.33", + "turnover_credit": "227.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 279, + "level": 2, + "parent_row_number": 256, + "row_value": "Мельчакова Дарья Николаевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Мельчакова Дарья Николаевна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4056.53", + "turnover_debit": "66791.42", + "turnover_credit": "73080.95", + "closing_debit": null, + "closing_credit": "10346.06", + "extra": null + }, + { + "row_number": 280, + "level": 2, + "parent_row_number": 256, + "row_value": "МИФНС № 12 ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "МИФНС № 12 ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14141.43", + "turnover_credit": "14141.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 281, + "level": 2, + "parent_row_number": 256, + "row_value": "Молчанова Вероника Олеговна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Молчанова Вероника Олеговна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "297029.00", + "turnover_credit": "297029.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 282, + "level": 2, + "parent_row_number": 256, + "row_value": "Не использовать УФССП РОССИИ ПО АРХАНГЕЛЬСКОЙ ОБЛАСТИ И НЕНЕЦКОМУ АВТОНОМНОМУ ОКРУГУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Не использовать УФССП РОССИИ ПО АРХАНГЕЛЬСКОЙ ОБЛАСТИ И НЕНЕЦКОМУ АВТОНОМНОМУ ОКРУГУ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "46516.20", + "turnover_credit": "46516.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 283, + "level": 2, + "parent_row_number": 256, + "row_value": "Никитина Людмила Павловна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Никитина Людмила Павловна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "282155.74", + "turnover_credit": "282155.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 284, + "level": 2, + "parent_row_number": 256, + "row_value": "Новожилова Светлана Александровна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Новожилова Светлана Александровна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "90631.18", + "turnover_credit": "90631.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 285, + "level": 2, + "parent_row_number": 256, + "row_value": "НПФ БУДУЩЕЕ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "НПФ БУДУЩЕЕ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5800.00", + "turnover_credit": "5800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 286, + "level": 2, + "parent_row_number": 256, + "row_value": "Павлова Н. А. (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Павлова Н. А. (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "714556.46", + "turnover_credit": "714556.46", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 287, + "level": 2, + "parent_row_number": 256, + "row_value": "Пацуренко Екатерина Сергеевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пацуренко Екатерина Сергеевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "226365.05", + "turnover_credit": "226365.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 288, + "level": 2, + "parent_row_number": 256, + "row_value": "Пацуренко Марина Николаевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пацуренко Марина Николаевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "231458.96", + "turnover_credit": "231458.96", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 289, + "level": 2, + "parent_row_number": 256, + "row_value": "Поликарпова Ольга Викторовна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Поликарпова Ольга Викторовна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45947.54", + "turnover_credit": "45947.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 290, + "level": 2, + "parent_row_number": 256, + "row_value": "Попова Ольга Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Попова Ольга Викторовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13751.75", + "turnover_debit": "131858.05", + "turnover_credit": "119288.64", + "closing_debit": null, + "closing_credit": "1182.34", + "extra": null + }, + { + "row_number": 291, + "level": 2, + "parent_row_number": 256, + "row_value": "Пятков Евгений Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Пятков Евгений Сергеевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13044.35", + "turnover_credit": "13044.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 292, + "level": 2, + "parent_row_number": 256, + "row_value": "Решетникова Татьяна Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Решетникова Татьяна Александровна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "143314.33", + "turnover_credit": "143314.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 293, + "level": 2, + "parent_row_number": 256, + "row_value": "Рыжикова Екатерина Владимировна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Рыжикова Екатерина Владимировна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22047.22", + "turnover_credit": "22047.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 294, + "level": 2, + "parent_row_number": 256, + "row_value": "Светлова Майя Игоревна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Светлова Майя Игоревна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59376.88", + "turnover_credit": "59376.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 295, + "level": 2, + "parent_row_number": 256, + "row_value": "Сергеева Татьяна Михайловна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Сергеева Татьяна Михайловна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "246227.14", + "turnover_credit": "246227.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 296, + "level": 2, + "parent_row_number": 256, + "row_value": "Серова Валентина Вениаминовна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Серова Валентина Вениаминовна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "136052.53", + "turnover_credit": "136052.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 297, + "level": 2, + "parent_row_number": 256, + "row_value": "Серова Наталья Васильевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Серова Наталья Васильевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27310.40", + "turnover_credit": "27310.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 298, + "level": 2, + "parent_row_number": 256, + "row_value": "Смирнова Евгенья Юрьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Смирнова Евгенья Юрьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26398.94", + "turnover_credit": "26398.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 299, + "level": 2, + "parent_row_number": 256, + "row_value": "Суслова Вера Анатольевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Суслова Вера Анатольевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "42311.54", + "turnover_credit": "42311.54", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 300, + "level": 2, + "parent_row_number": 256, + "row_value": "Тарасова Елена Анатольевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Тарасова Елена Анатольевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "102119.70", + "turnover_credit": "102119.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 301, + "level": 2, + "parent_row_number": 256, + "row_value": "Тетенич Анна Юрьевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Тетенич Анна Юрьевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "16217.42", + "turnover_debit": "669111.93", + "turnover_credit": "669236.26", + "closing_debit": null, + "closing_credit": "16341.75", + "extra": null + }, + { + "row_number": 302, + "level": 2, + "parent_row_number": 256, + "row_value": "Тетенич Светлана Сергеевна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Тетенич Светлана Сергеевна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "554604.08", + "turnover_credit": "554604.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 303, + "level": 2, + "parent_row_number": 256, + "row_value": "Титоренко Сергей Николаевич (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Титоренко Сергей Николаевич (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23716.41", + "turnover_credit": "23716.41", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 304, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОСП по Бабаевскому району УФССП России по Вологодской области л/с 053018", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Бабаевскому району УФССП России по Вологодской области л/с 053018", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83813.22", + "turnover_credit": "83813.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 305, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОСП по Вожегодскому району УФССП России по Вологодской области л/с 05301", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Вожегодскому району УФССП России по Вологодской области л/с 05301", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85757.19", + "turnover_credit": "85757.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 306, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОСП по Вологодскому району УФССП России по Вологодской области л/с 05301", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Вологодскому району УФССП России по Вологодской области л/с 05301", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5214.42", + "turnover_credit": "5214.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 307, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОСП по Грязовецкому и Междуреченскому районам УФССП России по Вологодско", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Грязовецкому и Междуреченскому районам УФССП России по Вологодско", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55669.80", + "turnover_credit": "55669.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 308, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОСП по Кадуйскому району УФССП России по Вологодской области, л/с 053018", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Кадуйскому району УФССП России по Вологодской области, л/с 053018", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "69504.61", + "turnover_credit": "69504.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 309, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОСП по Кирилловскому Вашкинскому районам УФССП России по Вологодской обл", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Кирилловскому Вашкинскому районам УФССП России по Вологодской обл", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11068.98", + "turnover_credit": "11068.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 310, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по Череповецкому району УФССП России по Вологодской области л/с0530", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "52607.14", + "turnover_debit": "3800694.50", + "turnover_credit": "3804292.86", + "closing_debit": null, + "closing_credit": "56205.50", + "extra": null + }, + { + "row_number": 311, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОФК 05, ОСП по Великоустюгскому району УФССП России по Вологодской облас", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОФК 05, ОСП по Великоустюгскому району УФССП России по Вологодской облас", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59241.30", + "turnover_credit": "59241.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 312, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Вологодской области (ОФК 22, ОСП по Устюженскому и Чагодощенскому районам УФССП России по Вол", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОФК 22, ОСП по Устюженскому и Чагодощенскому районам УФССП России по Вол", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "361211.74", + "turnover_credit": "361211.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 313, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по г. Москве (Тропарево-Никулинский ОСП УФССП России по Москве, л/с 05731W02260)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по г. Москве (Тропарево-Никулинский ОСП УФССП России по Москве, л/с 05731W02260)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "132610.44", + "turnover_credit": "132610.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 314, + "level": 2, + "parent_row_number": 256, + "row_value": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Свердловской области (ОСП по Красноуфимскому и Ачитскому районам ГУФССП России по Свердловско", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27021.31", + "turnover_debit": "354748.78", + "turnover_credit": "332902.36", + "closing_debit": null, + "closing_credit": "5174.89", + "extra": null + }, + { + "row_number": 315, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП ОСП по Белозерскому району", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по Белозерскому району", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "128368.48", + "turnover_credit": "128368.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 316, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП ОСП по г. Вологда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Вологда", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "125855.77", + "turnover_credit": "125855.77", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 317, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП ОСП по г. Череповец №1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №1", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "46346.36", + "turnover_debit": "10233095.93", + "turnover_credit": "10181213.31", + "closing_debit": "5536.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 318, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП ОСП по г. Череповец №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №2", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "51443.90", + "turnover_debit": "6158767.32", + "turnover_credit": "6107323.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 319, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП ОСП по г. Череповец №3", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по г. Череповец №3", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60475.21", + "turnover_debit": "4384682.85", + "turnover_credit": "4371077.36", + "closing_debit": null, + "closing_credit": "46869.72", + "extra": null + }, + { + "row_number": 320, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП ОСП по Шекснинскому району", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП ОСП по Шекснинскому району", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34665.46", + "turnover_debit": "468908.79", + "turnover_credit": "434243.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 321, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП по Вологодской области л/с05301А20960", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП по Вологодской области л/с05301А20960", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "896248.22", + "turnover_credit": "896248.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 322, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО АРХАНГЕЛЬСКОЙ ОБЛАСТИ И НЕНЕЦКОМУ АВТОНОМНОМУ ОКРУГУ (ОСП по Ломоносовскому округу г", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО АРХАНГЕЛЬСКОЙ ОБЛАСТИ И НЕНЕЦКОМУ АВТОНОМНОМУ ОКРУГУ (ОСП по Ломоносовскому округу г", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "73054.49", + "turnover_credit": "73054.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 323, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО БРЯНСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО БРЯНСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8573.19", + "turnover_credit": "8573.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 324, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20724.04", + "turnover_credit": "20724.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 325, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО ЛЕНИНГРАДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО ЛЕНИНГРАДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "25831.94", + "turnover_credit": "25831.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 326, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО МУРМАНСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО МУРМАНСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "40373.25", + "closing_debit": null, + "closing_credit": "40373.25", + "extra": null + }, + { + "row_number": 327, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО ПЕРМСКОМУ КРАЮ (Отдел судебных приставов по г. Чусовому и Горнозаводскому району УФС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО ПЕРМСКОМУ КРАЮ (Отдел судебных приставов по г. Чусовому и Горнозаводскому району УФС", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "144570.37", + "turnover_credit": "144570.37", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 328, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО РЕСПУБЛИКЕ КОМИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО РЕСПУБЛИКЕ КОМИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2307.80", + "turnover_credit": "2307.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 329, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО ЧЕЛЯБИНСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО ЧЕЛЯБИНСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40341.14", + "turnover_credit": "40341.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 330, + "level": 2, + "parent_row_number": 256, + "row_value": "УФССП РОССИИ ПО ЯРОСЛАВСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "УФССП РОССИИ ПО ЯРОСЛАВСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148802.08", + "turnover_credit": "148802.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 331, + "level": 2, + "parent_row_number": 256, + "row_value": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ФКУ КП-7 УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1740.07", + "opening_credit": null, + "turnover_debit": "478946.48", + "turnover_credit": "478946.48", + "closing_debit": "1740.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 332, + "level": 2, + "parent_row_number": 256, + "row_value": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "308901.55", + "turnover_credit": "308901.55", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 333, + "level": 2, + "parent_row_number": 256, + "row_value": "Чубова Наталья Вячеславовна (алименты)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.41", + "counterparty_name": "Чубова Наталья Вячеславовна (алименты)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24594.30", + "turnover_credit": "24594.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 334, + "level": 1, + "parent_row_number": 12, + "row_value": "76.49", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.49", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6089.60", + "turnover_debit": "1225220.05", + "turnover_credit": "1220047.05", + "closing_debit": null, + "closing_credit": "916.60", + "extra": null + }, + { + "row_number": 335, + "level": 2, + "parent_row_number": 334, + "row_value": "НПФ БУДУЩЕЕ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "НПФ БУДУЩЕЕ АО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2600.00", + "turnover_credit": "2600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 336, + "level": 2, + "parent_row_number": 334, + "row_value": "ПОЛИГРАФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ПОЛИГРАФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "202.60", + "turnover_debit": "1104805.50", + "turnover_credit": "1104805.50", + "closing_debit": null, + "closing_credit": "202.60", + "extra": null + }, + { + "row_number": 337, + "level": 2, + "parent_row_number": 334, + "row_value": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "УФК ПО СВЕРДЛОВСКОЙ ОБЛАСТИ (ФКУ УИИ ГУФСИН РОССИИ ПО СВЕРДЛОВСКОЙ ОБЛАСТИ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6486.29", + "turnover_credit": "6486.29", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 338, + "level": 2, + "parent_row_number": 334, + "row_value": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.49", + "counterparty_name": "ФКУ УИИ УФСИН РОССИИ ПО ВОЛОГОДСКОЙ ОБЛАСТИ л/с 04301А66580", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5887.00", + "turnover_debit": "111328.26", + "turnover_credit": "106155.26", + "closing_debit": null, + "closing_credit": "714.00", + "extra": null + }, + { + "row_number": 339, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "9802976.83", + "opening_credit": null, + "turnover_debit": "57354743.40", + "turnover_credit": "57036021.25", + "closing_debit": "10121698.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 340, + "level": 2, + "parent_row_number": 339, + "row_value": "АВРОРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АВРОРА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "612.89", + "opening_credit": null, + "turnover_debit": "1036193.54", + "turnover_credit": "927324.39", + "closing_debit": "109482.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 341, + "level": 2, + "parent_row_number": 339, + "row_value": "АВТО МАГИЯ МП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АВТО МАГИЯ МП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "326.76", + "turnover_credit": "326.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 342, + "level": 2, + "parent_row_number": 339, + "row_value": "АГАТ ООО ТД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГАТ ООО ТД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "778089.10", + "turnover_credit": "778089.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 343, + "level": 2, + "parent_row_number": 339, + "row_value": "АГРОФАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АГРОФАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "506957.00", + "turnover_credit": "506957.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 344, + "level": 2, + "parent_row_number": 339, + "row_value": "АКВАМАРИН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АКВАМАРИН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "106873.00", + "turnover_credit": "106873.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 345, + "level": 2, + "parent_row_number": 339, + "row_value": "Алтай Мега-Сервис ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Алтай Мега-Сервис ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4296.19", + "opening_credit": null, + "turnover_debit": "481012.04", + "turnover_credit": "435933.83", + "closing_debit": "49374.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 346, + "level": 2, + "parent_row_number": 339, + "row_value": "Альбердиев А.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Альбердиев А.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "884.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "884.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 347, + "level": 2, + "parent_row_number": 339, + "row_value": "АЛЬМАГЕСТ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬМАГЕСТ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "471478.86", + "turnover_credit": "471478.86", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 348, + "level": 2, + "parent_row_number": 339, + "row_value": "АЛЬФАТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АЛЬФАТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2253.45", + "opening_credit": null, + "turnover_debit": "138204.41", + "turnover_credit": "135950.96", + "closing_debit": "4506.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 349, + "level": 2, + "parent_row_number": 339, + "row_value": "АНТЕЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АНТЕЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "51523.09", + "turnover_credit": "51523.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 350, + "level": 2, + "parent_row_number": 339, + "row_value": "Арго Стар 73 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Арго Стар 73 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "63397.27", + "turnover_credit": "63397.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 351, + "level": 2, + "parent_row_number": 339, + "row_value": "АСПЕКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "АСПЕКТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "818536.24", + "turnover_credit": "715948.78", + "closing_debit": "102587.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 352, + "level": 2, + "parent_row_number": 339, + "row_value": "БАКАЛЕЙНЫЙ МИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "72192.38", + "opening_credit": null, + "turnover_debit": "59402.80", + "turnover_credit": "131595.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 353, + "level": 2, + "parent_row_number": 339, + "row_value": "БИСКВИТ ХОЛЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "БИСКВИТ ХОЛЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16408.31", + "opening_credit": null, + "turnover_debit": "239275.10", + "turnover_credit": "239275.10", + "closing_debit": "16408.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 354, + "level": 2, + "parent_row_number": 339, + "row_value": "Богданова Н.Е.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Богданова Н.Е.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "45.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "45.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 355, + "level": 2, + "parent_row_number": 339, + "row_value": "Брит Э.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Брит Э.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "932856.74", + "turnover_credit": "932856.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 356, + "level": 2, + "parent_row_number": 339, + "row_value": "Бубнов В.И.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Бубнов В.И.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "32.09", + "opening_credit": null, + "turnover_debit": "281061.00", + "turnover_credit": "281093.09", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 357, + "level": 2, + "parent_row_number": 339, + "row_value": "Буралова А.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буралова А.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "822067.80", + "turnover_credit": "822067.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 358, + "level": 2, + "parent_row_number": 339, + "row_value": "Буторина Т.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Буторина Т.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1672343.80", + "turnover_credit": "1394380.26", + "closing_debit": "277963.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 359, + "level": 2, + "parent_row_number": 339, + "row_value": "ВЕГА ООО ДК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕГА ООО ДК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2230440.43", + "turnover_credit": "2230440.43", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 360, + "level": 2, + "parent_row_number": 339, + "row_value": "ВЕКТОР ГРУПП ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕКТОР ГРУПП ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78810.28", + "turnover_credit": "78810.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 361, + "level": 2, + "parent_row_number": 339, + "row_value": "ВЕСТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЕСТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "208892.59", + "turnover_credit": "172830.94", + "closing_debit": "36061.65", + "closing_credit": null, + "extra": null + }, + { + "row_number": 362, + "level": 2, + "parent_row_number": 339, + "row_value": "ВКТ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВКТ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "503318.75", + "turnover_credit": "503318.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 363, + "level": 2, + "parent_row_number": 339, + "row_value": "ВкусноТрейд ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВкусноТрейд ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "414334.41", + "opening_credit": null, + "turnover_debit": "372500.00", + "turnover_credit": "329893.02", + "closing_debit": "456941.39", + "closing_credit": null, + "extra": null + }, + { + "row_number": 364, + "level": 2, + "parent_row_number": 339, + "row_value": "Власова О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Власова О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5867.77", + "opening_credit": null, + "turnover_debit": "1478443.92", + "turnover_credit": "1478033.51", + "closing_debit": "6278.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 365, + "level": 2, + "parent_row_number": 339, + "row_value": "Волосатова В.Н.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Волосатова В.Н.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "432501.92", + "turnover_credit": "429747.26", + "closing_debit": "2754.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 366, + "level": 2, + "parent_row_number": 339, + "row_value": "ВОРОНЕЖЧАЙ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОРОНЕЖЧАЙ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "485362.12", + "turnover_credit": "485362.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 367, + "level": 2, + "parent_row_number": 339, + "row_value": "Воронин С.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Воронин С.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61893.83", + "turnover_credit": "61893.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 368, + "level": 2, + "parent_row_number": 339, + "row_value": "ВОЯЖ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВОЯЖ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "944460.12", + "turnover_credit": "944460.12", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 369, + "level": 2, + "parent_row_number": 339, + "row_value": "ВЫБОР КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ВЫБОР КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "126646.74", + "turnover_credit": null, + "closing_debit": "126646.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 370, + "level": 2, + "parent_row_number": 339, + "row_value": "ГАММА ВКУСА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГАММА ВКУСА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 371, + "level": 2, + "parent_row_number": 339, + "row_value": "Гареева Л.Ю.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Гареева Л.Ю.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "423777.55", + "opening_credit": null, + "turnover_debit": "787105.61", + "turnover_credit": "1206410.40", + "closing_debit": "4472.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 372, + "level": 2, + "parent_row_number": 339, + "row_value": "ГЕКАТА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГЕКАТА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "635239.07", + "turnover_credit": "635239.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 373, + "level": 2, + "parent_row_number": 339, + "row_value": "Герасимов Иван Андреевич (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Герасимов Иван Андреевич (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "276.69", + "turnover_credit": "276.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 374, + "level": 2, + "parent_row_number": 339, + "row_value": "ГИГАНТ АФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГИГАНТ АФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "32681.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "32681.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 375, + "level": 2, + "parent_row_number": 339, + "row_value": "ГРАНД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНД", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "501750.85", + "turnover_credit": "501235.85", + "closing_debit": "515.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 376, + "level": 2, + "parent_row_number": 339, + "row_value": "ГРАНЬ ТФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ГРАНЬ ТФ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2793.00", + "opening_credit": null, + "turnover_debit": "222013.82", + "turnover_credit": "198951.49", + "closing_debit": "25855.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 377, + "level": 2, + "parent_row_number": 339, + "row_value": "ДАРАМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДАРАМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1596404.42", + "opening_credit": null, + "turnover_debit": "10908058.33", + "turnover_credit": "6694926.51", + "closing_debit": "5809536.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 378, + "level": 2, + "parent_row_number": 339, + "row_value": "ДИСТРИБЬЮТОР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ДИСТРИБЬЮТОР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "402933.75", + "turnover_credit": "402933.75", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 379, + "level": 2, + "parent_row_number": 339, + "row_value": "Дозорцев О.Е. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Дозорцев О.Е. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "189112.57", + "turnover_credit": "189112.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 380, + "level": 2, + "parent_row_number": 339, + "row_value": "Заостровных Роман Андреевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Заостровных Роман Андреевич", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2516.81", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2516.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 381, + "level": 2, + "parent_row_number": 339, + "row_value": "ИВИЦА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИВИЦА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32427.94", + "turnover_credit": "32427.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 382, + "level": 2, + "parent_row_number": 339, + "row_value": "ИНКОТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ИНКОТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 383, + "level": 2, + "parent_row_number": 339, + "row_value": "Казеев А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Казеев А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "71825.38", + "opening_credit": null, + "turnover_debit": "896156.85", + "turnover_credit": "893034.22", + "closing_debit": "74948.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 384, + "level": 2, + "parent_row_number": 339, + "row_value": "Карасев Д.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Карасев Д.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "220686.77", + "turnover_credit": "165517.76", + "closing_debit": "55169.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 385, + "level": 2, + "parent_row_number": 339, + "row_value": "КАРДАМОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КАРДАМОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6857.26", + "turnover_credit": "6857.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 386, + "level": 2, + "parent_row_number": 339, + "row_value": "Кириллова И.И. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Кириллова И.И. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "320170.14", + "turnover_credit": "320170.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 387, + "level": 2, + "parent_row_number": 339, + "row_value": "Киселенко А.А.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Киселенко А.А.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "270242.42", + "turnover_credit": "270242.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 388, + "level": 2, + "parent_row_number": 339, + "row_value": "КОНДИТЕР СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КОНДИТЕР СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "182476.00", + "turnover_credit": "182476.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 389, + "level": 2, + "parent_row_number": 339, + "row_value": "Корнева О.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Корнева О.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72407.61", + "turnover_credit": "72407.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 390, + "level": 2, + "parent_row_number": 339, + "row_value": "КРЕДО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "КРЕДО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54927.34", + "turnover_credit": "54927.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 391, + "level": 2, + "parent_row_number": 339, + "row_value": "Кубанская Соляная Компания ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Кубанская Соляная Компания ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153417.08", + "turnover_credit": "153417.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 392, + "level": 2, + "parent_row_number": 339, + "row_value": "Куликова Юлия Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Куликова Юлия Вячеславовна", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 393, + "level": 2, + "parent_row_number": 339, + "row_value": "ЛАЙМ ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛАЙМ ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "97199.60", + "turnover_credit": "97199.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 394, + "level": 2, + "parent_row_number": 339, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3196.13", + "turnover_credit": "3196.13", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 395, + "level": 2, + "parent_row_number": 339, + "row_value": "ЛИДЕР-КРЫМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЛИДЕР-КРЫМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "426665.14", + "turnover_credit": "426665.14", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 396, + "level": 2, + "parent_row_number": 339, + "row_value": "Лысанов И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Лысанов И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36605.05", + "turnover_credit": "36605.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 397, + "level": 2, + "parent_row_number": 339, + "row_value": "Любимов А.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Любимов А.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "121520.94", + "turnover_credit": "121520.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 398, + "level": 2, + "parent_row_number": 339, + "row_value": "МАГОПТТОРГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МАГОПТТОРГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "198044.48", + "turnover_credit": "198044.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 399, + "level": 2, + "parent_row_number": 339, + "row_value": "Мартемьянов О.Б. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Мартемьянов О.Б. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "393432.22", + "turnover_credit": "393432.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 400, + "level": 2, + "parent_row_number": 339, + "row_value": "МЕГАПОЛИС ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕГАПОЛИС ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "21516.80", + "opening_credit": null, + "turnover_debit": "437049.57", + "turnover_credit": "437049.57", + "closing_debit": "21516.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 401, + "level": 2, + "parent_row_number": 339, + "row_value": "МЕЛАНОЦЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕЛАНОЦЕТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1055.27", + "opening_credit": null, + "turnover_debit": "483857.15", + "turnover_credit": "483857.15", + "closing_debit": "1055.27", + "closing_credit": null, + "extra": null + }, + { + "row_number": 402, + "level": 2, + "parent_row_number": 339, + "row_value": "МЕРИДА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МЕРИДА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4.44", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 403, + "level": 2, + "parent_row_number": 339, + "row_value": "Мещуров С.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Мещуров С.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "112322.50", + "turnover_credit": "112322.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 404, + "level": 2, + "parent_row_number": 339, + "row_value": "Миронов В.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Миронов В.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "75051.11", + "opening_credit": null, + "turnover_debit": "363470.20", + "turnover_credit": "385159.00", + "closing_debit": "53362.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 405, + "level": 2, + "parent_row_number": 339, + "row_value": "Михеев М.Ю. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Михеев М.Ю. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "89394.66", + "turnover_credit": "89394.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 406, + "level": 2, + "parent_row_number": 339, + "row_value": "МОРИОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "МОРИОН ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "256496.21", + "turnover_credit": "254777.73", + "closing_debit": "1718.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 407, + "level": 2, + "parent_row_number": 339, + "row_value": "ОРБИТА И К ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА И К ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "304746.39", + "turnover_credit": "304746.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 408, + "level": 2, + "parent_row_number": 339, + "row_value": "ОРБИТА ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРБИТА ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "154344.48", + "opening_credit": null, + "turnover_debit": "237629.46", + "turnover_credit": "391906.24", + "closing_debit": "67.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 409, + "level": 2, + "parent_row_number": 339, + "row_value": "Орехова Е.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Орехова Е.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4321.33", + "opening_credit": null, + "turnover_debit": "432868.69", + "turnover_credit": "428523.03", + "closing_debit": "8666.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 410, + "level": 2, + "parent_row_number": 339, + "row_value": "ОРИОН ООО ТФ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ОРИОН ООО ТФ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5028885.02", + "opening_credit": null, + "turnover_debit": "4592850.00", + "turnover_credit": "7798997.18", + "closing_debit": "1822737.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 411, + "level": 2, + "parent_row_number": 339, + "row_value": "Павлов Д.В. ИП (Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Павлов Д.В. ИП (Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "830.66", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "830.66", + "closing_credit": null, + "extra": null + }, + { + "row_number": 412, + "level": 2, + "parent_row_number": 339, + "row_value": "ПАЛЛЕТ ПРАЙМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАЛЛЕТ ПРАЙМ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "83190.01", + "turnover_credit": "82176.68", + "closing_debit": "1013.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 413, + "level": 2, + "parent_row_number": 339, + "row_value": "ПАРТНЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПАРТНЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "114383.21", + "opening_credit": null, + "turnover_debit": "796762.97", + "turnover_credit": "695053.49", + "closing_debit": "216092.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 414, + "level": 2, + "parent_row_number": 339, + "row_value": "Подьякова Людмила Владимировна ( Перевозчик)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "0.08", + "turnover_credit": null, + "closing_debit": "0.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 415, + "level": 2, + "parent_row_number": 339, + "row_value": "ПРО-ДВИЖЕНИЕ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРО-ДВИЖЕНИЕ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5633.63", + "opening_credit": null, + "turnover_debit": "50832.55", + "turnover_credit": "50832.55", + "closing_debit": "5633.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 416, + "level": 2, + "parent_row_number": 339, + "row_value": "ПРОДМАКС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДМАКС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "-0.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "-0.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 417, + "level": 2, + "parent_row_number": 339, + "row_value": "ПродСибРегион ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПродСибРегион ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71299.64", + "turnover_credit": "71299.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 418, + "level": 2, + "parent_row_number": 339, + "row_value": "ПРОДУКТЫ 31 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ 31 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "104923.33", + "turnover_credit": "104923.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 419, + "level": 2, + "parent_row_number": 339, + "row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "108009.72", + "turnover_credit": "108009.72", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 420, + "level": 2, + "parent_row_number": 339, + "row_value": "ПРОДУКТЫ ПРО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ПРОДУКТЫ ПРО ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "561023.71", + "turnover_credit": "561023.71", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 421, + "level": 2, + "parent_row_number": 339, + "row_value": "РЕАЛ ПК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЕАЛ ПК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 422, + "level": 2, + "parent_row_number": 339, + "row_value": "Роздухов М.Е.", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Роздухов М.Е.", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "635719.00", + "opening_credit": null, + "turnover_debit": "3168821.86", + "turnover_credit": "3696813.04", + "closing_debit": "107727.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 423, + "level": 2, + "parent_row_number": 339, + "row_value": "РОТАН ООО ФИРМА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РОТАН ООО ФИРМА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "61312.50", + "turnover_credit": "60881.53", + "closing_debit": "430.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 424, + "level": 2, + "parent_row_number": 339, + "row_value": "РЭЙД-21 ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "РЭЙД-21 ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "345321.31", + "turnover_credit": "345321.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 425, + "level": 2, + "parent_row_number": 339, + "row_value": "СЕВЕР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЕВЕР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "601286.74", + "turnover_credit": "601286.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 426, + "level": 2, + "parent_row_number": 339, + "row_value": "Силин В.В.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Силин В.В.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "305227.73", + "turnover_credit": "299359.96", + "closing_debit": "5867.77", + "closing_credit": null, + "extra": null + }, + { + "row_number": 427, + "level": 2, + "parent_row_number": 339, + "row_value": "СЛАДКАЯ ПЛАНЕТА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКАЯ ПЛАНЕТА", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "497502.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "497502.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 428, + "level": 2, + "parent_row_number": 339, + "row_value": "СЛАДКИЙ СОЮЗ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДКИЙ СОЮЗ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "704590.15", + "turnover_credit": "703101.33", + "closing_debit": "1488.82", + "closing_credit": null, + "extra": null + }, + { + "row_number": 429, + "level": 2, + "parent_row_number": 339, + "row_value": "СЛАДОМИР ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СЛАДОМИР ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 430, + "level": 2, + "parent_row_number": 339, + "row_value": "Смайли Компания (ГП)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Смайли Компания (ГП)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "64195.79", + "opening_credit": null, + "turnover_debit": "2173816.38", + "turnover_credit": "2222964.18", + "closing_debit": "15047.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 431, + "level": 2, + "parent_row_number": 339, + "row_value": "СМАРТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СМАРТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "328104.04", + "turnover_credit": "328104.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 432, + "level": 2, + "parent_row_number": 339, + "row_value": "Соболев Е.К.ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Соболев Е.К.ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "41188.08", + "opening_credit": null, + "turnover_debit": "1359923.55", + "turnover_credit": "1392223.01", + "closing_debit": "8888.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 433, + "level": 2, + "parent_row_number": 339, + "row_value": "СОКОЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СОКОЛ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "33333.33", + "opening_credit": null, + "turnover_debit": "510616.28", + "turnover_credit": "543949.61", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 434, + "level": 2, + "parent_row_number": 339, + "row_value": "СТМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТМ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "116045.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "116045.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 435, + "level": 2, + "parent_row_number": 339, + "row_value": "СТОЛИЦА ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "СТОЛИЦА ООО ТК", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "62202.06", + "opening_credit": null, + "turnover_debit": "152939.79", + "turnover_credit": "215141.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 436, + "level": 2, + "parent_row_number": 339, + "row_value": "ТДК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТДК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "171164.33", + "turnover_credit": "171164.33", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 437, + "level": 2, + "parent_row_number": 339, + "row_value": "ТКВ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТКВ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.01", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.01", + "closing_credit": null, + "extra": null + }, + { + "row_number": 438, + "level": 2, + "parent_row_number": 339, + "row_value": "ТРЕЙД-КОМПАНИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРЕЙД-КОМПАНИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "211221.82", + "turnover_credit": "211221.82", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 439, + "level": 2, + "parent_row_number": 339, + "row_value": "ТРИДАН ТК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРИДАН ТК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "78332.89", + "turnover_credit": "78332.89", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 440, + "level": 2, + "parent_row_number": 339, + "row_value": "ТРИУМФ ООО, Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТРИУМФ ООО, Москва", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "409269.07", + "turnover_credit": "338532.07", + "closing_debit": "70737.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 441, + "level": 2, + "parent_row_number": 339, + "row_value": "ТЫРИНА М.С. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЫРИНА М.С. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "94976.74", + "turnover_credit": "94976.74", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 442, + "level": 2, + "parent_row_number": 339, + "row_value": "ТЭНКАРД С", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ТЭНКАРД С", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "380094.30", + "turnover_credit": "380094.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 443, + "level": 2, + "parent_row_number": 339, + "row_value": "ФРЕГАТ-ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "209152.81", + "turnover_credit": "209152.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 444, + "level": 2, + "parent_row_number": 339, + "row_value": "Ханов М.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Ханов М.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "3.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 445, + "level": 2, + "parent_row_number": 339, + "row_value": "ХОРОШИЙ ВКУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ХОРОШИЙ ВКУС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "737179.18", + "turnover_credit": "737179.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 446, + "level": 2, + "parent_row_number": 339, + "row_value": "Хрулева И.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Хрулева И.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117167.01", + "turnover_credit": "117167.01", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 447, + "level": 2, + "parent_row_number": 339, + "row_value": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧЕБОКСАРСКАЯ УНИВЕРБАЗА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "140.47", + "opening_credit": null, + "turnover_debit": "164945.37", + "turnover_credit": "164945.37", + "closing_debit": "140.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 448, + "level": 2, + "parent_row_number": 339, + "row_value": "Черняков В.А. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Черняков В.А. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "179168.35", + "turnover_credit": "166195.60", + "closing_debit": "12972.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 449, + "level": 2, + "parent_row_number": 339, + "row_value": "ЧИПСОЛЕТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЧИПСОЛЕТ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "234111.20", + "opening_credit": null, + "turnover_debit": "216790.40", + "turnover_credit": "450901.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 450, + "level": 2, + "parent_row_number": 339, + "row_value": "Чистов А.Г. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Чистов А.Г. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "255587.57", + "turnover_credit": "255587.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 451, + "level": 2, + "parent_row_number": 339, + "row_value": "Шагдарова И.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шагдарова И.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1218268.45", + "turnover_credit": "1218268.45", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 452, + "level": 2, + "parent_row_number": 339, + "row_value": "ШАНС ТРЕЙД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШАНС ТРЕЙД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "196131.95", + "turnover_credit": "196131.91", + "closing_debit": "0.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 453, + "level": 2, + "parent_row_number": 339, + "row_value": "Шкляева А.В. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шкляева А.В. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "344191.18", + "turnover_credit": "344191.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 454, + "level": 2, + "parent_row_number": 339, + "row_value": "ШОКОЛАЙФ ПЛЮС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38172.76", + "opening_credit": null, + "turnover_debit": "36398.73", + "turnover_credit": "74571.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 455, + "level": 2, + "parent_row_number": 339, + "row_value": "Штыльков А.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Штыльков А.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "19110.60", + "opening_credit": null, + "turnover_debit": "450423.91", + "turnover_credit": "403304.54", + "closing_debit": "66229.97", + "closing_credit": null, + "extra": null + }, + { + "row_number": 456, + "level": 2, + "parent_row_number": 339, + "row_value": "Шульга О.Н. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Шульга О.Н. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 457, + "level": 2, + "parent_row_number": 339, + "row_value": "ЭКОЛИНИЯ ТД ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЭКОЛИНИЯ ТД ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "135547.65", + "turnover_credit": "135547.65", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 458, + "level": 2, + "parent_row_number": 339, + "row_value": "Эльдяшева П.Э. ИП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "Эльдяшева П.Э. ИП", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "8184.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "8184.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 459, + "level": 2, + "parent_row_number": 339, + "row_value": "ЮГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "434251.61", + "turnover_credit": "433704.06", + "closing_debit": "547.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 460, + "level": 2, + "parent_row_number": 339, + "row_value": "ЮТОРК ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.АВ", + "counterparty_name": "ЮТОРК ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "0.03", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "0.03", + "closing_credit": null, + "extra": null + }, + { + "row_number": 461, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ВА", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ВА", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7722641.94", + "turnover_debit": "7701057.45", + "turnover_credit": "14925323.86", + "closing_debit": null, + "closing_credit": "14946908.35", + "extra": null + }, + { + "row_number": 462, + "level": 2, + "parent_row_number": 461, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7005975.27", + "turnover_debit": "7151057.45", + "turnover_credit": "12299999.96", + "closing_debit": null, + "closing_credit": "12154917.78", + "extra": null + }, + { + "row_number": 463, + "level": 2, + "parent_row_number": 461, + "row_value": "НОВАЯ ЭНЕРГЕТИКА ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "НОВАЯ ЭНЕРГЕТИКА ИНЖИНИРИНГ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "500000.00", + "closing_debit": null, + "closing_credit": "500000.00", + "extra": null + }, + { + "row_number": 464, + "level": 2, + "parent_row_number": 461, + "row_value": "ПРОМЫШЛЕННЫЕ ТЕХНОЛОГИИ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "ПРОМЫШЛЕННЫЕ ТЕХНОЛОГИИ ООО", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2125323.90", + "closing_debit": null, + "closing_credit": "2125323.90", + "extra": null + }, + { + "row_number": 465, + "level": 2, + "parent_row_number": 461, + "row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ВА", + "counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "716666.67", + "turnover_debit": "550000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "166666.67", + "extra": null + }, + { + "row_number": 466, + "level": 1, + "parent_row_number": 12, + "row_value": "76.ОТ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.ОТ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "7191720.33", + "opening_credit": null, + "turnover_debit": "26614845.23", + "turnover_credit": "24339790.31", + "closing_debit": "9466775.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 467, + "level": 2, + "parent_row_number": 466, + "row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "143928.48", + "opening_credit": null, + "turnover_debit": "338346.51", + "turnover_credit": "482274.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 468, + "level": 2, + "parent_row_number": 466, + "row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "139984.86", + "opening_credit": null, + "turnover_debit": "1172614.97", + "turnover_credit": "1026346.76", + "closing_debit": "286253.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 469, + "level": 2, + "parent_row_number": 466, + "row_value": "АГРОТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "848185.25", + "opening_credit": null, + "turnover_debit": "5792847.05", + "turnover_credit": "4851913.38", + "closing_debit": "1789118.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 470, + "level": 2, + "parent_row_number": 466, + "row_value": "АТАК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АТАК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130637.30", + "turnover_credit": null, + "closing_debit": "130637.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 471, + "level": 2, + "parent_row_number": 466, + "row_value": "АШАН ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "АШАН ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "37509.79", + "opening_credit": null, + "turnover_debit": "339268.74", + "turnover_credit": "376778.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 472, + "level": 2, + "parent_row_number": 466, + "row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "96818.28", + "opening_credit": null, + "turnover_debit": "447784.46", + "turnover_credit": "471989.05", + "closing_debit": "72613.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 473, + "level": 2, + "parent_row_number": 466, + "row_value": "Гулливер", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "Гулливер", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "33958.17", + "turnover_credit": "33958.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 474, + "level": 2, + "parent_row_number": 466, + "row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "162035.48", + "opening_credit": null, + "turnover_debit": "338865.35", + "turnover_credit": "500900.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 475, + "level": 2, + "parent_row_number": 466, + "row_value": "ЕВРОЛОГИСТИК (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47523.14", + "turnover_credit": "31682.10", + "closing_debit": "15841.04", + "closing_credit": null, + "extra": null + }, + { + "row_number": 476, + "level": 2, + "parent_row_number": 466, + "row_value": "КОПЕЙКА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "88467.16", + "opening_credit": null, + "turnover_debit": "270666.61", + "turnover_credit": "249393.70", + "closing_debit": "109740.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 477, + "level": 2, + "parent_row_number": 466, + "row_value": "ЛЕНТА ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "197192.20", + "opening_credit": null, + "turnover_debit": "130370.14", + "turnover_credit": "327562.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 478, + "level": 2, + "parent_row_number": 466, + "row_value": "ЛЕТО ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЛЕТО ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "540944.07", + "opening_credit": null, + "turnover_debit": "665723.57", + "turnover_credit": "856124.74", + "closing_debit": "350542.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 479, + "level": 2, + "parent_row_number": 466, + "row_value": "МАЯК (ОСНОВНОЙ)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "МАЯК (ОСНОВНОЙ)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "691929.02", + "turnover_credit": "393043.14", + "closing_debit": "298885.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 480, + "level": 2, + "parent_row_number": 466, + "row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1019690.00", + "opening_credit": null, + "turnover_debit": "5623640.62", + "turnover_credit": "3849497.17", + "closing_debit": "2793833.45", + "closing_credit": null, + "extra": null + }, + { + "row_number": 481, + "level": 2, + "parent_row_number": 466, + "row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "142461.04", + "opening_credit": null, + "turnover_debit": "639856.26", + "turnover_credit": "546839.77", + "closing_debit": "235477.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 482, + "level": 2, + "parent_row_number": 466, + "row_value": "ПРОДТОРГ ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1515893.04", + "opening_credit": null, + "turnover_debit": "2476723.20", + "turnover_credit": "3495018.96", + "closing_debit": "497597.28", + "closing_credit": null, + "extra": null + }, + { + "row_number": 483, + "level": 2, + "parent_row_number": 466, + "row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ, К/б)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "561796.22", + "opening_credit": null, + "turnover_debit": "1920995.32", + "turnover_credit": "1581486.19", + "closing_debit": "901305.35", + "closing_credit": null, + "extra": null + }, + { + "row_number": 484, + "level": 2, + "parent_row_number": 466, + "row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "212296.61", + "opening_credit": null, + "turnover_debit": "840381.63", + "turnover_credit": "1052678.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 485, + "level": 2, + "parent_row_number": 466, + "row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "314227.05", + "turnover_credit": "237402.95", + "closing_debit": "76824.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 486, + "level": 2, + "parent_row_number": 466, + "row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "153457.98", + "opening_credit": null, + "turnover_debit": "288752.67", + "turnover_credit": "407077.91", + "closing_debit": "35132.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 487, + "level": 2, + "parent_row_number": 466, + "row_value": "ТАНДЕР ( ОСНОВНОЙ )", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1029133.63", + "opening_credit": null, + "turnover_debit": "3146354.88", + "turnover_credit": "2927590.92", + "closing_debit": "1247897.59", + "closing_credit": null, + "extra": null + }, + { + "row_number": 488, + "level": 2, + "parent_row_number": 466, + "row_value": "ТДС (ТС SPAR)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ТДС (ТС SPAR)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "119247.89", + "turnover_credit": "28015.19", + "closing_debit": "91232.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 489, + "level": 2, + "parent_row_number": 466, + "row_value": "ХОЛДИНГ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ХОЛДИНГ", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "301926.24", + "opening_credit": null, + "turnover_debit": "685778.20", + "turnover_credit": "569028.24", + "closing_debit": "418676.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 490, + "level": 2, + "parent_row_number": 466, + "row_value": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "76.ОТ", + "counterparty_name": "ЭЛЕМЕНТ-ТРЕЙД (ОСНОВНОЙ, Монетка)", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "158352.48", + "turnover_credit": "43187.04", + "closing_debit": "115165.44", + "closing_credit": null, + "extra": null + }, + { + "row_number": 491, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "87245784.24", + "turnover_debit": "489020337.61", + "turnover_credit": "478409696.76", + "closing_debit": null, + "closing_credit": "76635143.39", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 01 за 2024 г..json b/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 01 за 2024 г..json new file mode 100644 index 0000000..0862a67 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 01 за 2024 г..json @@ -0,0 +1,1561 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 78, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "429785694.16", + "opening_credit": null, + "turnover_debit": "1108107.60", + "turnover_credit": "2216215.20", + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "429785694.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1108107.60", + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "138014164.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "1108107.60", + "closing_debit": "136906057.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2794915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2794915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000091", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "354264.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "354264.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "354264.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "354264.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2525305.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2525305.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль RENAULT SR, Х7LLSRBYHBH380047, инв.№00000056", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "357983.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "357983.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "600000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "600000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457627.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457627.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "132200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "132200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "903628.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "903628.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85834.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "85834.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5550702.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5550702.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "219556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "219556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015007.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015007.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "МФУ Canon i-SENSYS MF4690PL, инв.№00000042", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18813.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "18813.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "134619.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "134619.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1138101.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1138101.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22942410.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22942410.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6505312.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6505312.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6575448.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6575448.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54274776.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "54274776.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2446590.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2446590.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187250.62", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187250.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4121488.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4121488.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик ECOPLAT BASE + подъездная рампа, инв.№00000110", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "153098.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "153098.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "167084.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "167084.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15131014.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15131014.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67796.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67796.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "699152.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "699152.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Поломоечная машина IPC Gansow CT 15 B 35, инв.№00000096", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "93254.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "93254.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924135.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924135.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Скотчесшеватель STARTAPE 50 M STD KN/12611, инв.№00000111", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "130693.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "130693.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "633898.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "633898.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "179654.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "179654.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "195035.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "195035.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291771529.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "291771529.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 59, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1465827.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1465827.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 59, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16983635.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16983635.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 59, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "234504.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "234504.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 59, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2943790.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2943790.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 59, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2645545.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2645545.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 59, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1665254.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1665254.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 59, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27763123.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "27763123.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 59, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34634345.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "34634345.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 59, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700389.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "700389.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 59, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "242090.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "242090.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 59, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5777129.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5777129.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 59, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136139352.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136139352.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 59, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6612741.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6612741.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 59, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198630.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198630.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 59, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "79527.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "79527.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 59, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "580508.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "580508.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 3, + "parent_row_number": 59, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50226774.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "50226774.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 3, + "parent_row_number": 59, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 3, + "parent_row_number": 59, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394562.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394562.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 3, + "parent_row_number": 59, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1650124.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1650124.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 3, + "parent_row_number": 59, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77288.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77288.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 3, + "parent_row_number": 59, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "323698.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "323698.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 1, + "parent_row_number": 12, + "row_value": "01.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1108107.60", + "turnover_credit": "1108107.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 82, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1108107.60", + "turnover_credit": "1108107.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 3, + "parent_row_number": 83, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000091", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "354264.93", + "turnover_credit": "354264.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 3, + "parent_row_number": 83, + "row_value": "Автомобиль RENAULT SR, Х7LLSRBYHBH380047, инв.№00000056", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "357983.05", + "turnover_credit": "357983.05", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 3, + "parent_row_number": 83, + "row_value": "МФУ Canon i-SENSYS MF4690PL, инв.№00000042", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18813.56", + "turnover_credit": "18813.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 3, + "parent_row_number": 83, + "row_value": "Паллетоупаковщик ECOPLAT BASE + подъездная рампа, инв.№00000110", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "153098.34", + "turnover_credit": "153098.34", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 3, + "parent_row_number": 83, + "row_value": "Поломоечная машина IPC Gansow CT 15 B 35, инв.№00000096", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "93254.24", + "turnover_credit": "93254.24", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 3, + "parent_row_number": 83, + "row_value": "Скотчесшеватель STARTAPE 50 M STD KN/12611, инв.№00000111", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130693.48", + "turnover_credit": "130693.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "429785694.16", + "opening_credit": null, + "turnover_debit": "1108107.60", + "turnover_credit": "2216215.20", + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 02 за 2024 г..json b/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 02 за 2024 г..json new file mode 100644 index 0000000..d68521d --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 02 за 2024 г..json @@ -0,0 +1,1409 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 70, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "307927537.30", + "turnover_debit": "1108107.60", + "turnover_credit": "29336493.17", + "closing_debit": null, + "closing_credit": "336155922.87", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "307927537.30", + "turnover_debit": "1108107.60", + "turnover_credit": "29336493.17", + "closing_debit": null, + "closing_credit": "336155922.87", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136396517.50", + "turnover_debit": "1108107.60", + "turnover_credit": "352941.12", + "closing_debit": null, + "closing_credit": "135641351.02", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "882352.80", + "turnover_debit": null, + "turnover_credit": "352941.12", + "closing_debit": null, + "closing_credit": "1235293.92", + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2794915.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2794915.25", + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000091", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "354264.93", + "turnover_debit": "354264.93", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "354264.94", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "354264.94", + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2525305.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2525305.26", + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль RENAULT SR, Х7LLSRBYHBH380047, инв.№00000056", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "357983.05", + "turnover_debit": "357983.05", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "600000.00", + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "457627.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "457627.12", + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.92", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.93", + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132200.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "132200.00", + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "903628.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "903628.71", + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85834.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "85834.08", + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "91556.34", + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5550702.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5550702.57", + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "219556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "219556.34", + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1015007.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1015007.38", + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "МФУ Canon i-SENSYS MF4690PL, инв.№00000042", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18813.56", + "turnover_debit": "18813.56", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.92", + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.93", + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "134619.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "134619.13", + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1138101.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1138101.70", + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22942410.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "22942410.16", + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6505312.05", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6505312.05", + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6575448.58", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6575448.58", + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54274776.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54274776.96", + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2446590.73", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2446590.73", + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187250.62", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "187250.62", + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4121488.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4121488.12", + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик ECOPLAT BASE + подъездная рампа, инв.№00000110", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "153098.34", + "turnover_debit": "153098.34", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167084.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167084.75", + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15131014.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15131014.90", + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67796.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "67796.61", + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "699152.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "699152.54", + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Поломоечная машина IPC Gansow CT 15 B 35, инв.№00000096", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93254.24", + "turnover_debit": "93254.24", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1924135.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1924135.50", + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Скотчесшеватель STARTAPE 50 M STD KN/12611, инв.№00000111", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "130693.48", + "turnover_debit": "130693.48", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "633898.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "633898.30", + "extra": null + }, + { + "row_number": 53, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179654.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "179654.78", + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.34", + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195035.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "195035.55", + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 57, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.31", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.31", + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "171531019.80", + "turnover_debit": null, + "turnover_credit": "28983552.05", + "closing_debit": null, + "closing_credit": "200514571.85", + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 59, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "842850.87", + "turnover_debit": null, + "turnover_credit": "146582.76", + "closing_debit": null, + "closing_credit": "989433.63", + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 59, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9765590.70", + "turnover_debit": null, + "turnover_credit": "1698363.60", + "closing_debit": null, + "closing_credit": "11463954.30", + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 59, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187045.24", + "turnover_debit": null, + "turnover_credit": "33500.64", + "closing_debit": null, + "closing_credit": "220545.88", + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 59, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2424298.10", + "turnover_debit": null, + "turnover_credit": "415593.96", + "closing_debit": null, + "closing_credit": "2839892.06", + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 59, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2645545.74", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2645545.74", + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 59, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1371386.10", + "turnover_debit": null, + "turnover_credit": "235094.76", + "closing_debit": null, + "closing_credit": "1606480.86", + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 59, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15963796.53", + "turnover_debit": null, + "turnover_credit": "2776312.44", + "closing_debit": null, + "closing_credit": "18740108.97", + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 59, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19914748.95", + "turnover_debit": null, + "turnover_credit": "3463434.60", + "closing_debit": null, + "closing_credit": "23378183.55", + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 59, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "566981.96", + "turnover_debit": null, + "turnover_credit": "100055.64", + "closing_debit": null, + "closing_credit": "667037.60", + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 59, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "242090.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "242090.78", + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 59, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3177420.84", + "turnover_debit": null, + "turnover_credit": "577712.88", + "closing_debit": null, + "closing_credit": "3755133.72", + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 59, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "78280127.40", + "turnover_debit": null, + "turnover_credit": "13613935.20", + "closing_debit": null, + "closing_credit": "91894062.60", + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 59, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3802326.42", + "turnover_debit": null, + "turnover_credit": "661274.16", + "closing_debit": null, + "closing_credit": "4463600.58", + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 59, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "161241.27", + "turnover_debit": null, + "turnover_credit": "28041.96", + "closing_debit": null, + "closing_credit": "189283.23", + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 59, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79527.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "79527.63", + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 59, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "580508.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "580508.47", + "extra": null + }, + { + "row_number": 76, + "level": 3, + "parent_row_number": 59, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28880395.05", + "turnover_debit": null, + "turnover_credit": "5022677.40", + "closing_debit": null, + "closing_credit": "33903072.45", + "extra": null + }, + { + "row_number": 77, + "level": 3, + "parent_row_number": 59, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "288455.52", + "turnover_debit": null, + "turnover_credit": "144227.81", + "closing_debit": null, + "closing_credit": "432683.33", + "extra": null + }, + { + "row_number": 78, + "level": 3, + "parent_row_number": 59, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "320292.48", + "turnover_debit": null, + "turnover_credit": "55703.04", + "closing_debit": null, + "closing_credit": "375995.52", + "extra": null + }, + { + "row_number": 79, + "level": 3, + "parent_row_number": 59, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1650124.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1650124.57", + "extra": null + }, + { + "row_number": 80, + "level": 3, + "parent_row_number": 59, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62566.80", + "turnover_debit": null, + "turnover_credit": "11041.20", + "closing_debit": null, + "closing_credit": "73608.00", + "extra": null + }, + { + "row_number": 81, + "level": 3, + "parent_row_number": 59, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "323698.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "323698.38", + "extra": null + }, + { + "row_number": 82, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "307927537.30", + "turnover_debit": "1108107.60", + "turnover_credit": "29336493.17", + "closing_debit": null, + "closing_credit": "336155922.87", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 60 за 2024 г..json b/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 60 за 2024 г..json new file mode 100644 index 0000000..5964d7f --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-FY/Оборотносальдовая ведомость по счету 60 за 2024 г..json @@ -0,0 +1,2547 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 130, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2024 г.", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "K", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25894178.97", + "turnover_debit": "428117976.83", + "turnover_credit": "427190715.45", + "closing_debit": null, + "closing_credit": "24966917.59", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26111283.31", + "turnover_debit": "399889095.50", + "turnover_credit": "398821953.66", + "closing_debit": null, + "closing_credit": "25044141.47", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна", + "counterparty_inn": "352300911600", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24000.00", + "turnover_credit": "24000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОГРУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОГРУЗ", + "counterparty_inn": "3528286057", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "55800.00", + "turnover_credit": "66600.00", + "closing_debit": null, + "closing_credit": "10800.00", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс", + "counterparty_inn": "3528277655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69600.00", + "turnover_debit": "800340.00", + "turnover_credit": "730740.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АрмаТрейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АрмаТрейд", + "counterparty_inn": "5036109378", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148684.00", + "turnover_credit": "148684.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ АО", + "counterparty_inn": "2903003430", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1421727.36", + "turnover_debit": "10212067.22", + "turnover_credit": "9419979.86", + "closing_debit": null, + "closing_credit": "629640.00", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АС ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АС ИНЖИНИРИНГ ООО", + "counterparty_inn": "7723886182", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95000.00", + "turnover_credit": "95000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "88193.78", + "turnover_credit": "88193.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП", + "counterparty_inn": "3523023030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12000.00", + "turnover_debit": "204750.00", + "turnover_credit": "192750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ", + "counterparty_inn": "7811081275", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1550880.00", + "turnover_debit": "12087792.00", + "turnover_credit": "10536912.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД", + "counterparty_inn": "7810408930", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "480250.00", + "turnover_credit": "480250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "counterparty_inn": "5048014441", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН", + "counterparty_inn": "3528174515", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60096.16", + "turnover_credit": "60096.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕНТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕНТАЛ ООО", + "counterparty_inn": "9722004265", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30665.00", + "turnover_credit": "30665.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13005.00", + "turnover_credit": "13005.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9400.00", + "turnover_credit": "9400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24040.80", + "turnover_credit": "24040.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "81851.00", + "turnover_credit": "81851.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "79546.85", + "turnover_credit": "79546.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8060387.98", + "turnover_debit": "49685069.96", + "turnover_credit": "45548374.12", + "closing_debit": null, + "closing_credit": "3923692.14", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "216000.00", + "turnover_credit": "216000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3813.00", + "turnover_credit": "3813.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "Издательский дом \"Череповецъ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Издательский дом \"Череповецъ", + "counterparty_inn": "3528008116", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7392.00", + "turnover_credit": "7392.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": "9728062753", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82500.00", + "turnover_credit": "82500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Дятлова Елена Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Дятлова Елена Михайловна", + "counterparty_inn": "272422577304", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7900.00", + "turnover_credit": "7900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1100000.00", + "turnover_credit": "1200000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Каверина Татьяна Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Каверина Татьяна Вячеславовна", + "counterparty_inn": "352800860136", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "39000.00", + "turnover_credit": "39000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Орлова Мария Александровна", + "counterparty_inn": "352301844562", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7271.44", + "turnover_debit": "65442.96", + "turnover_credit": "58171.52", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Остапенко Игорь Юрьевич", + "counterparty_inn": "352821649198", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10330.00", + "turnover_credit": "10330.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Петренко Александр Михайлович", + "counterparty_inn": "710606779327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9450.00", + "turnover_debit": "378000.00", + "turnover_credit": "444150.00", + "closing_debit": null, + "closing_credit": "75600.00", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Поникарова Ирина Вениаминовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Поникарова Ирина Вениаминовна", + "counterparty_inn": "352811282800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29000.00", + "turnover_debit": "498300.00", + "turnover_credit": "524800.00", + "closing_debit": null, + "closing_credit": "55500.00", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Русинов Алексей Всеволодович", + "counterparty_inn": "352803750300", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4950.00", + "turnover_credit": "4950.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович", + "counterparty_inn": "352800419041", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32000.00", + "turnover_credit": "32000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "counterparty_inn": "352806560234", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25000.00", + "turnover_debit": "97400.00", + "turnover_credit": "78400.00", + "closing_debit": null, + "closing_credit": "6000.00", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Компания\"Тензор\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Компания\"Тензор\"", + "counterparty_inn": "7605016030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36200.00", + "turnover_credit": "36200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": "772873424801", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2780.00", + "turnover_credit": "2780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": "352800778379", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24000.00", + "turnover_credit": "24000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕЙМУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕЙМУ", + "counterparty_inn": "7814079644", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "672000.00", + "turnover_credit": "672000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Манин Евгений Александрович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Манин Евгений Александрович", + "counterparty_inn": "352834249694", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9000.00", + "turnover_credit": "9000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ", + "counterparty_inn": "9705015330", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5340000.00", + "turnover_credit": "5340000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1917500.00", + "turnover_debit": "12019500.00", + "turnover_credit": "12586000.00", + "closing_debit": null, + "closing_credit": "2484000.00", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ", + "counterparty_inn": "5249063375", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4598265.60", + "turnover_debit": "25663363.20", + "turnover_credit": "25677705.60", + "closing_debit": null, + "closing_credit": "4612608.00", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Национальный Союз Хлебопечения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Национальный Союз Хлебопечения", + "counterparty_inn": "9721067921", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "106538.50", + "turnover_credit": "106538.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ", + "counterparty_inn": "5321112210", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12147400.00", + "turnover_credit": "12147400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": "6229067655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "86000.00", + "turnover_credit": "86000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ООО \"ОТК \"МАГИСТРАЛЬ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО \"ОТК \"МАГИСТРАЛЬ\"", + "counterparty_inn": "7730643247", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "510000.00", + "turnover_credit": "510000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16048.98", + "turnover_credit": "16048.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ", + "counterparty_inn": "3528271283", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22535.28", + "turnover_credit": "22535.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна", + "counterparty_inn": "351200648150", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС", + "counterparty_inn": "3528102327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8268.00", + "turnover_credit": "8268.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС", + "counterparty_inn": "7702048461", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23826429.00", + "turnover_credit": "26238069.00", + "closing_debit": null, + "closing_credit": "2411640.00", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15589.10", + "turnover_credit": "15589.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "РАЦИО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РАЦИО ООО", + "counterparty_inn": "3525357197", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18125.00", + "turnover_credit": "18125.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": "7807054342", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74500.00", + "turnover_credit": "74500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД", + "counterparty_inn": "3528142175", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48397.00", + "turnover_debit": "420547.00", + "turnover_credit": "372150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Ростест-Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ростест-Москва", + "counterparty_inn": "7727061249", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14400.00", + "turnover_credit": "14400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Руснаб-трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Руснаб-трейд", + "counterparty_inn": "7703380912", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "516000.00", + "turnover_debit": "2610000.00", + "turnover_credit": "2394000.00", + "closing_debit": null, + "closing_credit": "300000.00", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4454151.93", + "turnover_debit": "170854460.65", + "turnover_credit": "170189730.20", + "closing_debit": null, + "closing_credit": "3789421.48", + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Рыбинский мукомольный завод", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рыбинский мукомольный завод", + "counterparty_inn": "7610026725", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21314340.00", + "turnover_credit": "21314340.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "Салина Трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Салина Трейд", + "counterparty_inn": "5036108543", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "31020.00", + "turnover_credit": "38775.00", + "closing_debit": null, + "closing_credit": "7755.00", + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 13, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3452.64", + "turnover_credit": "3452.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Николай Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Николай Анатольевич", + "counterparty_inn": "352800465320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12500.00", + "turnover_credit": "12500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 13, + "row_value": "Ситилинк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ситилинк", + "counterparty_inn": "7718979307", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4940.00", + "turnover_credit": "4940.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 13, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": "9721226699", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "957434.88", + "turnover_credit": "957434.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "510433.63", + "turnover_credit": "510433.63", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2283724.00", + "turnover_debit": "15123739.44", + "turnover_credit": "16455438.00", + "closing_debit": null, + "closing_credit": "3615422.56", + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР", + "counterparty_inn": "3528132258", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11030.00", + "turnover_credit": "11030.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": "7727424686", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23400.00", + "turnover_credit": "23400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "counterparty_inn": "352801545384", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "41000.00", + "turnover_credit": "41000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "counterparty_inn": "352800575107", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21000.00", + "turnover_debit": "321800.00", + "turnover_credit": "309800.00", + "closing_debit": null, + "closing_credit": "9000.00", + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 13, + "row_value": "ТРАНС-СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТРАНС-СЕРВИС", + "counterparty_inn": "7805765333", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8000.00", + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС", + "counterparty_inn": "7716533436", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2780160.48", + "turnover_credit": "3093112.80", + "closing_debit": null, + "closing_credit": "312952.32", + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 13, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "119448.81", + "turnover_credit": "119448.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦИФРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦИФРА ООО", + "counterparty_inn": "6670353108", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "328052.00", + "turnover_credit": "328052.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 13, + "row_value": "Черепаха", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Черепаха", + "counterparty_inn": "3528121993", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "300.00", + "turnover_debit": "4900.00", + "turnover_credit": "4600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "counterparty_inn": "3528045647", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "46486.00", + "turnover_credit": "49962.00", + "closing_debit": null, + "closing_credit": "3476.00", + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая городская поликлиника №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая городская поликлиника №2", + "counterparty_inn": "3528031637", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "56856.00", + "turnover_credit": "60675.00", + "closing_debit": null, + "closing_credit": "3819.00", + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60360.00", + "turnover_debit": "965760.00", + "turnover_credit": "905400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 13, + "row_value": "Шекснинский комбинат хлебопродуктов", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шекснинский комбинат хлебопродуктов", + "counterparty_inn": "3524015320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10090400.00", + "turnover_credit": "11094400.00", + "closing_debit": null, + "closing_credit": "1004000.00", + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС", + "counterparty_inn": "7813376940", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "759548.79", + "turnover_debit": "3501815.85", + "turnover_credit": "3531408.66", + "closing_debit": null, + "closing_credit": "789141.60", + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 13, + "row_value": "Экогаз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Экогаз", + "counterparty_inn": "3525126376", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35404.08", + "turnover_credit": "35404.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 13, + "row_value": "Эксперт Сервис", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Эксперт Сервис", + "counterparty_inn": "3528262440", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4700.00", + "turnover_credit": "4700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКСТРА ДЖЕМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКСТРА ДЖЕМ", + "counterparty_inn": "7721585743", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "243019.20", + "turnover_credit": "243019.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНЕРГО-ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНЕРГО-ПРАЙМ ООО", + "counterparty_inn": "7725422450", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "77526.85", + "turnover_credit": "77526.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА", + "counterparty_inn": "3528306514", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266719.20", + "turnover_debit": "1577611.20", + "turnover_credit": "2210565.36", + "closing_debit": null, + "closing_credit": "899673.36", + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": "7132500620", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10407600.00", + "turnover_credit": "10407600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮНИСКАН/ГС1 РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮНИСКАН/ГС1 РУС", + "counterparty_inn": "7710026800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "217104.34", + "opening_credit": null, + "turnover_debit": "25017336.25", + "turnover_credit": "25157216.71", + "closing_debit": "77223.88", + "closing_credit": null, + "extra": null + }, + { + "row_number": 101, + "level": 2, + "parent_row_number": 100, + "row_value": "АрмаТрейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АрмаТрейд", + "counterparty_inn": "5036109378", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "148684.00", + "turnover_credit": "148684.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 102, + "level": 2, + "parent_row_number": 100, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26233.60", + "turnover_credit": null, + "closing_debit": "26233.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 103, + "level": 2, + "parent_row_number": 100, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7100.00", + "turnover_credit": "7100.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 104, + "level": 2, + "parent_row_number": 100, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": "2020.80", + "opening_credit": null, + "turnover_debit": "26424.00", + "turnover_credit": "24040.80", + "closing_debit": "4404.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 105, + "level": 2, + "parent_row_number": 100, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82292.00", + "turnover_credit": "81851.00", + "closing_debit": "441.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 106, + "level": 2, + "parent_row_number": 100, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": "6550.43", + "opening_credit": null, + "turnover_debit": "78824.28", + "turnover_credit": "79546.85", + "closing_debit": "5827.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 107, + "level": 2, + "parent_row_number": 100, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59046.07", + "turnover_credit": "59046.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 108, + "level": 2, + "parent_row_number": 100, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "162000.00", + "turnover_credit": "162000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 109, + "level": 2, + "parent_row_number": 100, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": "79.00", + "opening_credit": null, + "turnover_debit": "3534.00", + "turnover_credit": "3534.00", + "closing_debit": "79.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 110, + "level": 2, + "parent_row_number": 100, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": "7804595304", + "data_type": "BU", + "opening_debit": "4654.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4654.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 111, + "level": 2, + "parent_row_number": 100, + "row_value": "ИЛИМ ГОФРА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЛИМ ГОФРА", + "counterparty_inn": "4705034655", + "data_type": "BU", + "opening_debit": "2247.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2247.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 112, + "level": 2, + "parent_row_number": 100, + "row_value": "ИНТЕРФАКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС", + "counterparty_inn": "7710137066", + "data_type": "BU", + "opening_debit": "1649.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1649.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 113, + "level": 2, + "parent_row_number": 100, + "row_value": "ИП Дятлова Елена Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Дятлова Елена Михайловна", + "counterparty_inn": "272422577304", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7900.00", + "turnover_credit": "7900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 114, + "level": 2, + "parent_row_number": 100, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75000.00", + "turnover_credit": "75000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 115, + "level": 2, + "parent_row_number": 100, + "row_value": "ИП Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Орлова Мария Александровна", + "counterparty_inn": "352301844562", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7271.44", + "turnover_credit": "7271.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 116, + "level": 2, + "parent_row_number": 100, + "row_value": "КОНФЛЕКС СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНФЛЕКС СПБ", + "counterparty_inn": "7806109091", + "data_type": "BU", + "opening_debit": "5292.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5292.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 117, + "level": 2, + "parent_row_number": 100, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": "772873424801", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2780.00", + "turnover_credit": "2780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 118, + "level": 2, + "parent_row_number": 100, + "row_value": "Кукушкин Олег Федорович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Кукушкин Олег Федорович", + "counterparty_inn": "352800778379", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24000.00", + "turnover_credit": "24000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 119, + "level": 2, + "parent_row_number": 100, + "row_value": "ЛЕЙМУ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕЙМУ", + "counterparty_inn": "7814079644", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "672000.00", + "turnover_credit": "672000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 120, + "level": 2, + "parent_row_number": 100, + "row_value": "Методический центр охраны труда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Методический центр охраны труда", + "counterparty_inn": "3528081187", + "data_type": "BU", + "opening_debit": "1500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 121, + "level": 2, + "parent_row_number": 100, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2484000.00", + "turnover_credit": "2484000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 122, + "level": 2, + "parent_row_number": 100, + "row_value": "Национальный Союз Хлебопечения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Национальный Союз Хлебопечения", + "counterparty_inn": "9721067921", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6538.50", + "turnover_credit": "6538.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 123, + "level": 2, + "parent_row_number": 100, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": "6229067655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "86000.00", + "turnover_credit": "86000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 124, + "level": 2, + "parent_row_number": 100, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7749.78", + "turnover_credit": "7273.98", + "closing_debit": "475.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 125, + "level": 2, + "parent_row_number": 100, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": "1575.73", + "opening_credit": null, + "turnover_debit": "19446.98", + "turnover_credit": "18776.98", + "closing_debit": "2245.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 126, + "level": 2, + "parent_row_number": 100, + "row_value": "РАЦИО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РАЦИО ООО", + "counterparty_inn": "3525357197", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9062.50", + "turnover_credit": "9062.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 127, + "level": 2, + "parent_row_number": 100, + "row_value": "Ростест-Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Ростест-Москва", + "counterparty_inn": "7727061249", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14400.00", + "turnover_credit": "14400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 128, + "level": 2, + "parent_row_number": 100, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9805019.62", + "turnover_credit": "9805019.62", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 129, + "level": 2, + "parent_row_number": 100, + "row_value": "Ситилинк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Ситилинк", + "counterparty_inn": "7718979307", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9880.00", + "turnover_credit": "9880.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 130, + "level": 2, + "parent_row_number": 100, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": "177823.84", + "opening_credit": null, + "turnover_debit": "298763.32", + "turnover_credit": "476587.16", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 131, + "level": 2, + "parent_row_number": 100, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1739.00", + "turnover_credit": "1739.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 132, + "level": 2, + "parent_row_number": 100, + "row_value": "ТЕХНОЛИДЕР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР", + "counterparty_inn": "3528132258", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "11030.00", + "turnover_credit": "11030.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 133, + "level": 2, + "parent_row_number": 100, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": "13710.48", + "opening_credit": null, + "turnover_debit": "127911.16", + "turnover_credit": "119448.81", + "closing_debit": "22172.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 134, + "level": 2, + "parent_row_number": 100, + "row_value": "ЦИФРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦИФРА ООО", + "counterparty_inn": "6670353108", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "164026.00", + "turnover_credit": "164026.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 135, + "level": 2, + "parent_row_number": 100, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "181080.00", + "turnover_credit": "181080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 136, + "level": 2, + "parent_row_number": 100, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": "7132500620", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10407600.00", + "turnover_credit": "10407600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 137, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3211545.08", + "turnover_credit": "3211545.08", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 138, + "level": 2, + "parent_row_number": 137, + "row_value": "АННЕЛИЗЕ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АННЕЛИЗЕ РУС ООО", + "counterparty_inn": "4725003221", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2758180.79", + "turnover_credit": "2758180.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 139, + "level": 2, + "parent_row_number": 137, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "28066.83", + "turnover_credit": "28066.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 140, + "level": 2, + "parent_row_number": 137, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": "9728062753", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "261862.53", + "turnover_credit": "261862.53", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 141, + "level": 2, + "parent_row_number": 137, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": "5021018897", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "163434.93", + "turnover_credit": "163434.93", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 142, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25894178.97", + "turnover_debit": "428117976.83", + "turnover_credit": "427190715.45", + "closing_debit": null, + "closing_credit": "24966917.59", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 60 за 1 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 60 за 1 квартал 2024 г..json new file mode 100644 index 0000000..4cef5d1 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 60 за 1 квартал 2024 г..json @@ -0,0 +1,1616 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 81, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "L", + "turnover_credit": "O", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25894178.97", + "turnover_debit": "111131149.51", + "turnover_credit": "110167762.54", + "closing_debit": null, + "closing_credit": "24930792.00", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26111283.31", + "turnover_debit": "96977887.53", + "turnover_credit": "96051691.02", + "closing_debit": null, + "closing_credit": "25185086.80", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс", + "counterparty_inn": "3528277655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "69600.00", + "turnover_debit": "164400.00", + "turnover_credit": "132900.00", + "closing_debit": null, + "closing_credit": "38100.00", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ АО", + "counterparty_inn": "2903003430", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1421727.36", + "turnover_debit": "1768661.76", + "turnover_credit": "914103.02", + "closing_debit": null, + "closing_credit": "567168.62", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП", + "counterparty_inn": "3523023030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12000.00", + "turnover_debit": "59750.00", + "turnover_credit": "66750.00", + "closing_debit": null, + "closing_credit": "19000.00", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ", + "counterparty_inn": "7811081275", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1550880.00", + "turnover_debit": "3101760.00", + "turnover_credit": "3170880.00", + "closing_debit": null, + "closing_credit": "1620000.00", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД", + "counterparty_inn": "7810408930", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "116750.00", + "turnover_credit": "116750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "counterparty_inn": "5048014441", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН", + "counterparty_inn": "3528174515", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35600.00", + "turnover_credit": "35600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "13005.00", + "closing_debit": null, + "closing_credit": "13005.00", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6424.80", + "turnover_credit": "6424.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15719.00", + "turnover_credit": "15719.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19706.07", + "turnover_credit": "19706.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8060387.98", + "turnover_debit": "11302504.98", + "turnover_credit": "7011557.70", + "closing_debit": null, + "closing_credit": "3769440.70", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54000.00", + "turnover_credit": "54000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "295.00", + "turnover_credit": "295.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Издательский дом \"Череповецъ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Издательский дом \"Череповецъ", + "counterparty_inn": "3528008116", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2160.00", + "turnover_credit": "2160.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "200000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Орлова Мария Александровна", + "counterparty_inn": "352301844562", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7271.44", + "turnover_debit": "21814.32", + "turnover_credit": "21814.32", + "closing_debit": null, + "closing_credit": "7271.44", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Остапенко Игорь Юрьевич", + "counterparty_inn": "352821649198", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2460.00", + "turnover_credit": "2460.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Петренко Александр Михайлович", + "counterparty_inn": "710606779327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9450.00", + "turnover_debit": "85050.00", + "turnover_credit": "75600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Поникарова Ирина Вениаминовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Поникарова Ирина Вениаминовна", + "counterparty_inn": "352811282800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29000.00", + "turnover_debit": "81000.00", + "turnover_credit": "56000.00", + "closing_debit": null, + "closing_credit": "4000.00", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович", + "counterparty_inn": "352800419041", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32000.00", + "turnover_credit": "32000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "counterparty_inn": "352806560234", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25000.00", + "turnover_debit": "25000.00", + "turnover_credit": "7000.00", + "closing_debit": null, + "closing_credit": "7000.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1917500.00", + "turnover_debit": "2605500.00", + "turnover_credit": "2408000.00", + "closing_debit": null, + "closing_credit": "1720000.00", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ", + "counterparty_inn": "5249063375", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4598265.60", + "turnover_debit": "6162681.60", + "turnover_credit": "6019344.00", + "closing_debit": null, + "closing_credit": "4454928.00", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Национальный Союз Хлебопечения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Национальный Союз Хлебопечения", + "counterparty_inn": "9721067921", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "106538.50", + "turnover_credit": "106538.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ", + "counterparty_inn": "5321112210", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2520850.00", + "turnover_credit": "2717650.00", + "closing_debit": null, + "closing_credit": "196800.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "ООО \"ОТК \"МАГИСТРАЛЬ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО \"ОТК \"МАГИСТРАЛЬ\"", + "counterparty_inn": "7730643247", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "213000.00", + "turnover_credit": "213000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "Подьякова Людмила Владимировна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Подьякова Людмила Владимировна", + "counterparty_inn": "351200648150", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "50000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС", + "counterparty_inn": "3528102327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2067.00", + "turnover_credit": "2067.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС", + "counterparty_inn": "7702048461", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4593600.00", + "turnover_credit": "6824367.00", + "closing_debit": null, + "closing_credit": "2230767.00", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3591.39", + "turnover_credit": "3591.39", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД", + "counterparty_inn": "3528142175", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "48397.00", + "turnover_debit": "136697.00", + "turnover_credit": "106200.00", + "closing_debit": null, + "closing_credit": "17900.00", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Ростест-Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ростест-Москва", + "counterparty_inn": "7727061249", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14400.00", + "turnover_credit": "14400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Руснаб-трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Руснаб-трейд", + "counterparty_inn": "7703380912", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "516000.00", + "turnover_debit": "939000.00", + "turnover_credit": "423000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4454151.93", + "turnover_debit": "45140673.01", + "turnover_credit": "44710582.19", + "closing_debit": null, + "closing_credit": "4024061.11", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "873.81", + "turnover_credit": "873.81", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Николай Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Николай Анатольевич", + "counterparty_inn": "352800465320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "12500.00", + "closing_debit": null, + "closing_credit": "12500.00", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "177823.84", + "turnover_credit": "177823.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2283724.00", + "turnover_debit": "3518176.10", + "turnover_credit": "5254315.10", + "closing_debit": null, + "closing_credit": "4019863.00", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР", + "counterparty_inn": "3528132258", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1480.00", + "turnover_credit": "1480.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": "7727424686", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12600.00", + "turnover_credit": "12600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "counterparty_inn": "352801545384", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "counterparty_inn": "352800575107", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21000.00", + "turnover_debit": "65000.00", + "turnover_credit": "63000.00", + "closing_debit": null, + "closing_credit": "19000.00", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС", + "counterparty_inn": "7716533436", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "671541.12", + "turnover_credit": "1005621.12", + "closing_debit": null, + "closing_credit": "334080.00", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19430.38", + "turnover_credit": "19430.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "Черепаха", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Черепаха", + "counterparty_inn": "3528121993", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "300.00", + "turnover_debit": "1200.00", + "turnover_credit": "1500.00", + "closing_debit": null, + "closing_credit": "600.00", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "counterparty_inn": "3528045647", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2412.00", + "turnover_credit": "2412.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая городская поликлиника №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая городская поликлиника №2", + "counterparty_inn": "3528031637", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12179.00", + "turnover_credit": "18433.00", + "closing_debit": null, + "closing_credit": "6254.00", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60360.00", + "turnover_debit": "181080.00", + "turnover_credit": "181080.00", + "closing_debit": null, + "closing_credit": "60360.00", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Шекснинский комбинат хлебопродуктов", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шекснинский комбинат хлебопродуктов", + "counterparty_inn": "3524015320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6250700.00", + "turnover_credit": "7387400.00", + "closing_debit": null, + "closing_credit": "1136700.00", + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС", + "counterparty_inn": "7813376940", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "759548.79", + "turnover_debit": "937105.65", + "turnover_credit": "729955.98", + "closing_debit": null, + "closing_credit": "552399.12", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА", + "counterparty_inn": "3528306514", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "266719.20", + "turnover_debit": "354631.20", + "turnover_credit": "341800.80", + "closing_debit": null, + "closing_credit": "253888.80", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": "7132500620", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5166000.00", + "turnover_credit": "5166000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "217104.34", + "opening_credit": null, + "turnover_debit": "11280152.79", + "turnover_credit": "11242962.33", + "closing_debit": "254294.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 67, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": "2020.80", + "opening_credit": null, + "turnover_debit": "6606.00", + "turnover_credit": "6424.80", + "closing_debit": "2202.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 67, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15719.00", + "turnover_credit": "15719.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 67, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": "6550.43", + "opening_credit": null, + "turnover_debit": "26274.76", + "turnover_credit": "19706.07", + "closing_debit": "13119.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 67, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 67, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": "79.00", + "opening_credit": null, + "turnover_debit": "295.00", + "turnover_credit": "295.00", + "closing_debit": "79.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 67, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": "7804595304", + "data_type": "BU", + "opening_debit": "4654.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4654.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 67, + "row_value": "ИЛИМ ГОФРА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЛИМ ГОФРА", + "counterparty_inn": "4705034655", + "data_type": "BU", + "opening_debit": "2247.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2247.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 67, + "row_value": "ИНТЕРФАКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС", + "counterparty_inn": "7710137066", + "data_type": "BU", + "opening_debit": "1649.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1649.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 67, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75000.00", + "turnover_credit": "75000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 67, + "row_value": "КОНФЛЕКС СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНФЛЕКС СПБ", + "counterparty_inn": "7806109091", + "data_type": "BU", + "opening_debit": "5292.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5292.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 67, + "row_value": "Методический центр охраны труда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Методический центр охраны труда", + "counterparty_inn": "3528081187", + "data_type": "BU", + "opening_debit": "1500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 67, + "row_value": "Национальный Союз Хлебопечения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Национальный Союз Хлебопечения", + "counterparty_inn": "9721067921", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6538.50", + "turnover_credit": "6538.50", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 67, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": "6229067655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35600.00", + "turnover_credit": null, + "closing_debit": "35600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 67, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": "1575.73", + "opening_credit": null, + "turnover_debit": "3737.39", + "turnover_credit": "3591.39", + "closing_debit": "1721.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 67, + "row_value": "Ростест-Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Ростест-Москва", + "counterparty_inn": "7727061249", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "14400.00", + "turnover_credit": "14400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 67, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5700553.35", + "turnover_credit": "5700553.35", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 67, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": "177823.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "177823.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 67, + "row_value": "ТЕХНОЛИДЕР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР", + "counterparty_inn": "3528132258", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7230.00", + "turnover_credit": "1480.00", + "closing_debit": "5750.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 67, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": "13710.48", + "opening_credit": null, + "turnover_debit": "22172.79", + "turnover_credit": "19430.38", + "closing_debit": "16452.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 67, + "row_value": "ЦИФРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦИФРА ООО", + "counterparty_inn": "6670353108", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "164026.00", + "turnover_credit": null, + "closing_debit": "164026.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 67, + "row_value": "ЭТАЛОН ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЭТАЛОН ООО", + "counterparty_inn": "7132500620", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5166000.00", + "turnover_credit": "5166000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2873109.19", + "turnover_credit": "2873109.19", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 89, + "row_value": "АННЕЛИЗЕ РУС ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АННЕЛИЗЕ РУС ООО", + "counterparty_inn": "4725003221", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2758180.79", + "turnover_credit": "2758180.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 89, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "47.57", + "turnover_credit": "47.57", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 89, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": "9728062753", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "114880.83", + "turnover_credit": "114880.83", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25894178.97", + "turnover_debit": "111131149.51", + "turnover_credit": "110167762.54", + "closing_debit": null, + "closing_credit": "24930792.00", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 62 за 1 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 62 за 1 квартал 2024 г..json new file mode 100644 index 0000000..673e230 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 62 за 1 квартал 2024 г..json @@ -0,0 +1,347 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 14, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "1 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "L", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16111938.00", + "opening_credit": null, + "turnover_debit": "134796146.26", + "turnover_credit": "111472314.30", + "closing_debit": "39435769.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "40211938.00", + "opening_credit": null, + "turnover_debit": "131492846.26", + "turnover_credit": "111469014.30", + "closing_debit": "60235769.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1405180.00", + "opening_credit": null, + "turnover_debit": "7591440.00", + "turnover_credit": "7569440.00", + "closing_debit": "1427180.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": "3523023093", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9900.00", + "turnover_credit": "9900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "РСП-Дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РСП-Дом", + "counterparty_inn": "3528014977", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "66000.00", + "turnover_credit": "44000.00", + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": "1405180.00", + "opening_credit": null, + "turnover_debit": "7515540.00", + "turnover_credit": "7515540.00", + "closing_debit": "1405180.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "38806758.00", + "opening_credit": null, + "turnover_debit": "123901406.26", + "turnover_credit": "103899574.30", + "closing_debit": "58808589.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 18, + "row_value": "Ведомость в счет з/платы", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/платы", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35452.30", + "turnover_credit": "35452.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 18, + "row_value": "ОП \"Лидер\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОП \"Лидер\"", + "counterparty_inn": "3528065770", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3612.00", + "turnover_credit": "2838.00", + "closing_debit": "774.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 18, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": "38806758.00", + "opening_credit": null, + "turnover_debit": "123862341.96", + "turnover_credit": "103861284.00", + "closing_debit": "58807815.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24100000.00", + "turnover_debit": "3303300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": "20800000.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24100000.00", + "turnover_debit": "3303300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": "20800000.00", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": "3523023093", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 23, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24100000.00", + "turnover_debit": "3300000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "20800000.00", + "extra": null + }, + { + "row_number": 26, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16111938.00", + "opening_credit": null, + "turnover_debit": "134796146.26", + "turnover_credit": "111472314.30", + "closing_debit": "39435769.96", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 76 за 1 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 76 за 1 квартал 2024 г..json new file mode 100644 index 0000000..ca022e8 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q1/Оборотносальдовая ведомость по счету 76 за 1 квартал 2024 г..json @@ -0,0 +1,403 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 17, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "1 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты, ИНН", + "has_inn": true + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4085790.82", + "opening_credit": null, + "turnover_debit": "151922.30", + "turnover_credit": "703994.94", + "closing_debit": "3533718.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Костыгова Наталья Валериевна, 352800390201", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.04", + "counterparty_name": "Костыгова Наталья Валериевна, 352800390201", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Депонирование зарплаты ПС00-000001 от 30.06.2019 12:00:00", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "Межрегиональное операционное УФК (ФТС России), 7730176610", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.05", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России), 7730176610", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "1 от 01.01.2017", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14852.50", + "turnover_debit": "37308.00", + "turnover_credit": "33587.50", + "closing_debit": null, + "closing_credit": "11132.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "Полиграф, 3528315710", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.09", + "counterparty_name": "Полиграф, 3528315710", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14852.50", + "turnover_debit": "37308.00", + "turnover_credit": "33587.50", + "closing_debit": null, + "closing_credit": "11132.00", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 20, + "row_value": "1 от 01.02.2021", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "14852.50", + "turnover_debit": "37308.00", + "turnover_credit": "33587.50", + "closing_debit": null, + "closing_credit": "11132.00", + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "39112.54", + "turnover_debit": "114614.30", + "turnover_credit": "120407.44", + "closing_debit": null, + "closing_credit": "44905.68", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "Киселева Валентина Николаевна,", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "Киселева Валентина Николаевна,", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19109.31", + "turnover_debit": "54061.88", + "turnover_credit": "56515.06", + "closing_debit": null, + "closing_credit": "21562.49", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 22, + "row_value": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990), 3525144985", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990), 3525144985", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20039.22", + "turnover_debit": "60552.42", + "turnover_credit": "63892.38", + "closing_debit": null, + "closing_credit": "23379.18", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 22, + "row_value": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000, 3525144985", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000, 3525144985", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.99", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "35.99", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4016666.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.00", + "closing_debit": "3466666.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 26, + "row_value": "Русский бисквит, 3528052718", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.АВ", + "counterparty_name": "Русский бисквит, 3528052718", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4016666.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.00", + "closing_debit": "3466666.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 27, + "row_value": "Поступление безналичных ДС ПС00-000061 от 30.03.2023 15:00:00", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4016666.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.00", + "closing_debit": "3466666.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4085790.82", + "opening_credit": null, + "turnover_debit": "151922.30", + "turnover_credit": "703994.94", + "closing_debit": "3533718.18", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 60 за 2 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 60 за 2 квартал 2024 г..json new file mode 100644 index 0000000..9233ff7 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 60 за 2 квартал 2024 г..json @@ -0,0 +1,1730 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 87, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "L", + "turnover_credit": "O", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24930792.00", + "turnover_debit": "92507842.94", + "turnover_credit": "95500053.03", + "closing_debit": null, + "closing_credit": "27923002.09", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25185086.80", + "turnover_debit": "91953141.20", + "turnover_credit": "94988559.80", + "closing_debit": null, + "closing_credit": "28220505.40", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна", + "counterparty_inn": "352300911600", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "24000.00", + "closing_debit": null, + "closing_credit": "24000.00", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОГРУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОГРУЗ", + "counterparty_inn": "3528286057", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "600.00", + "turnover_credit": "49800.00", + "closing_debit": null, + "closing_credit": "49200.00", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс", + "counterparty_inn": "3528277655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38100.00", + "turnover_debit": "170300.00", + "turnover_credit": "165200.00", + "closing_debit": null, + "closing_credit": "33000.00", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ АО", + "counterparty_inn": "2903003430", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "567168.62", + "turnover_debit": "1135827.02", + "turnover_credit": "3439185.60", + "closing_debit": null, + "closing_credit": "2870527.20", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АС ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АС ИНЖИНИРИНГ ООО", + "counterparty_inn": "7723886182", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95000.00", + "turnover_credit": "95000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП", + "counterparty_inn": "3523023030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19000.00", + "turnover_debit": "19000.00", + "turnover_credit": "67200.00", + "closing_debit": null, + "closing_credit": "67200.00", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ", + "counterparty_inn": "7811081275", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1620000.00", + "turnover_debit": "2970000.00", + "turnover_credit": "2700000.00", + "closing_debit": null, + "closing_credit": "1350000.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД", + "counterparty_inn": "7810408930", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "93400.00", + "turnover_credit": "93400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "counterparty_inn": "5048014441", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "13005.00", + "turnover_debit": "13005.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2500.00", + "turnover_credit": "2500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6606.00", + "turnover_credit": "6606.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19984.00", + "turnover_credit": "19984.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19706.07", + "turnover_credit": "19706.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3769440.70", + "turnover_debit": "12146891.84", + "turnover_credit": "12600048.83", + "closing_debit": null, + "closing_credit": "4222597.69", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54000.00", + "turnover_credit": "54000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Издательский дом \"Череповецъ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Издательский дом \"Череповецъ", + "counterparty_inn": "3528008116", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5232.00", + "turnover_credit": "5232.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "300000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Орлова Мария Александровна", + "counterparty_inn": "352301844562", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7271.44", + "turnover_debit": "21814.32", + "turnover_credit": "21814.32", + "closing_debit": null, + "closing_credit": "7271.44", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Остапенко Игорь Юрьевич", + "counterparty_inn": "352821649198", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2130.00", + "turnover_credit": "2130.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Петренко Александр Михайлович", + "counterparty_inn": "710606779327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "75600.00", + "turnover_credit": "94500.00", + "closing_debit": null, + "closing_credit": "18900.00", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Поникарова Ирина Вениаминовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Поникарова Ирина Вениаминовна", + "counterparty_inn": "352811282800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4000.00", + "turnover_debit": "123800.00", + "turnover_credit": "186300.00", + "closing_debit": null, + "closing_credit": "66500.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Русинов Алексей Всеволодович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Русинов Алексей Всеволодович", + "counterparty_inn": "352803750300", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3600.00", + "turnover_credit": "3600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "counterparty_inn": "352806560234", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7000.00", + "turnover_debit": "24000.00", + "turnover_credit": "17000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": "772873424801", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2780.00", + "turnover_credit": "2780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1720000.00", + "turnover_debit": "2580000.00", + "turnover_credit": "2752000.00", + "closing_debit": null, + "closing_credit": "1892000.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ", + "counterparty_inn": "5249063375", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4454928.00", + "turnover_debit": "5763888.00", + "turnover_credit": "6108480.00", + "closing_debit": null, + "closing_credit": "4799520.00", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ", + "counterparty_inn": "5321112210", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196800.00", + "turnover_debit": "3282725.00", + "turnover_credit": "3085925.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10014.98", + "turnover_credit": "10014.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "ПИЛИГРИМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПИЛИГРИМ", + "counterparty_inn": "3528271283", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22535.28", + "turnover_credit": "22535.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС", + "counterparty_inn": "3528102327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2067.00", + "closing_debit": null, + "closing_credit": "2067.00", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС", + "counterparty_inn": "7702048461", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2230767.00", + "turnover_debit": "7174629.00", + "turnover_credit": "4943862.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3240.18", + "turnover_credit": "3240.18", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД", + "counterparty_inn": "3528142175", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17900.00", + "turnover_debit": "73550.00", + "turnover_credit": "111750.00", + "closing_debit": null, + "closing_credit": "56100.00", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "Руснаб-трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Руснаб-трейд", + "counterparty_inn": "7703380912", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "828000.00", + "turnover_credit": "1236000.00", + "closing_debit": null, + "closing_credit": "408000.00", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4024061.11", + "turnover_debit": "40967435.08", + "turnover_credit": "44503322.91", + "closing_debit": null, + "closing_credit": "7559948.94", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Рыбинский мукомольный завод", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рыбинский мукомольный завод", + "counterparty_inn": "7610026725", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4943925.00", + "turnover_credit": "7011795.00", + "closing_debit": null, + "closing_credit": "2067870.00", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "815.69", + "turnover_credit": "815.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Серов Николай Анатольевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Серов Николай Анатольевич", + "counterparty_inn": "352800465320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12500.00", + "turnover_debit": "12500.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44559.66", + "turnover_credit": "44559.66", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4019863.00", + "turnover_debit": "5257937.00", + "turnover_credit": "2814571.50", + "closing_debit": null, + "closing_credit": "1576497.50", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР", + "counterparty_inn": "3528132258", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5750.00", + "turnover_credit": "5750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОПРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОПРОФ ООО", + "counterparty_inn": "7727424686", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10800.00", + "turnover_credit": "10800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "counterparty_inn": "352801545384", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "counterparty_inn": "352800575107", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19000.00", + "turnover_debit": "52700.00", + "turnover_credit": "75700.00", + "closing_debit": null, + "closing_credit": "42000.00", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС", + "counterparty_inn": "7716533436", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "334080.00", + "turnover_debit": "673920.00", + "turnover_credit": "339840.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26431.10", + "turnover_credit": "26431.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ЦИФРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЦИФРА ООО", + "counterparty_inn": "6670353108", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "328052.00", + "turnover_credit": "328052.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Черепаха", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Черепаха", + "counterparty_inn": "3528121993", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600.00", + "turnover_debit": "1200.00", + "turnover_credit": "600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "counterparty_inn": "3528045647", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10712.00", + "turnover_credit": "10712.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая городская поликлиника №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая городская поликлиника №2", + "counterparty_inn": "3528031637", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6254.00", + "turnover_debit": "21504.00", + "turnover_credit": "15250.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60360.00", + "turnover_debit": "181080.00", + "turnover_credit": "181080.00", + "closing_debit": null, + "closing_credit": "60360.00", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Шекснинский комбинат хлебопродуктов", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шекснинский комбинат хлебопродуктов", + "counterparty_inn": "3524015320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1136700.00", + "turnover_debit": "1136700.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС", + "counterparty_inn": "7813376940", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "552399.12", + "turnover_debit": "779277.33", + "turnover_credit": "838462.95", + "closing_debit": null, + "closing_credit": "611584.74", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Экогаз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Экогаз", + "counterparty_inn": "3525126376", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "35404.08", + "closing_debit": null, + "closing_credit": "35404.08", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "Эксперт Сервис", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Эксперт Сервис", + "counterparty_inn": "3528262440", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4700.00", + "turnover_credit": "4700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНЕРГО-ПРАЙМ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНЕРГО-ПРАЙМ ООО", + "counterparty_inn": "7725422450", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "77526.85", + "turnover_credit": "77526.85", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА", + "counterparty_inn": "3528306514", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "253888.80", + "turnover_debit": "369256.80", + "turnover_credit": "415324.80", + "closing_debit": null, + "closing_credit": "299956.80", + "extra": null + }, + { + "row_number": 72, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "254294.80", + "opening_credit": null, + "turnover_debit": "380084.57", + "turnover_credit": "336876.06", + "closing_debit": "297503.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 72, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26233.60", + "turnover_credit": null, + "closing_debit": "26233.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 72, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2500.00", + "turnover_credit": "2500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 72, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": "2202.00", + "opening_credit": null, + "turnover_debit": "6606.00", + "turnover_credit": "6606.00", + "closing_debit": "2202.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 72, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "43511.00", + "turnover_credit": "19984.00", + "closing_debit": "23527.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 72, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": "13119.12", + "opening_credit": null, + "turnover_debit": "19706.07", + "turnover_credit": "19706.07", + "closing_debit": "13119.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 72, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10889.10", + "turnover_credit": "10889.10", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 72, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "72000.00", + "turnover_credit": "54000.00", + "closing_debit": "18000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 72, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": "79.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "79.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 72, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": "7804595304", + "data_type": "BU", + "opening_debit": "4654.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4654.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 72, + "row_value": "ИЛИМ ГОФРА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЛИМ ГОФРА", + "counterparty_inn": "4705034655", + "data_type": "BU", + "opening_debit": "2247.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2247.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 72, + "row_value": "ИНТЕРФАКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС", + "counterparty_inn": "7710137066", + "data_type": "BU", + "opening_debit": "1649.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1649.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 72, + "row_value": "ИП Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Орлова Мария Александровна", + "counterparty_inn": "352301844562", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7271.44", + "turnover_credit": "7271.44", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 72, + "row_value": "КОНФЛЕКС СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНФЛЕКС СПБ", + "counterparty_inn": "7806109091", + "data_type": "BU", + "opening_debit": "5292.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5292.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 72, + "row_value": "Копничев Егор Сергеевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Копничев Егор Сергеевич", + "counterparty_inn": "772873424801", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2780.00", + "turnover_credit": "2780.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 72, + "row_value": "Методический центр охраны труда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Методический центр охраны труда", + "counterparty_inn": "3528081187", + "data_type": "BU", + "opening_debit": "1500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 72, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": "6229067655", + "data_type": "BU", + "opening_debit": "35600.00", + "opening_credit": null, + "turnover_debit": "50400.00", + "turnover_credit": null, + "closing_debit": "86000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 72, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1239.98", + "turnover_credit": "1239.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 72, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": "1721.73", + "opening_credit": null, + "turnover_debit": "3371.18", + "turnover_credit": "3240.18", + "closing_debit": "1852.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 72, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "109664.41", + "turnover_credit": "10713.19", + "closing_debit": "98951.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 72, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1739.00", + "turnover_credit": "1739.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 72, + "row_value": "ТЕХНОЛИДЕР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТЕХНОЛИДЕР", + "counterparty_inn": "3528132258", + "data_type": "BU", + "opening_debit": "5750.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "5750.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 72, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": "16452.89", + "opening_credit": null, + "turnover_debit": "22172.79", + "turnover_credit": "26431.10", + "closing_debit": "12194.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 72, + "row_value": "ЦИФРА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЦИФРА ООО", + "counterparty_inn": "6670353108", + "data_type": "BU", + "opening_debit": "164026.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "164026.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "174617.17", + "turnover_credit": "174617.17", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 96, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "27635.47", + "turnover_credit": "27635.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 96, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": "9728062753", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "146981.70", + "turnover_credit": "146981.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24930792.00", + "turnover_debit": "92507842.94", + "turnover_credit": "95500053.03", + "closing_debit": null, + "closing_credit": "27923002.09", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 62 за 2 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 62 за 2 квартал 2024 г..json new file mode 100644 index 0000000..7587391 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 62 за 2 квартал 2024 г..json @@ -0,0 +1,328 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 13, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "2 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "L", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39435769.96", + "opening_credit": null, + "turnover_debit": "133603784.40", + "turnover_credit": "105435229.60", + "closing_debit": "67604324.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "60235769.96", + "opening_credit": null, + "turnover_debit": "130303784.40", + "turnover_credit": "105435229.60", + "closing_debit": "85104324.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1427180.00", + "opening_credit": null, + "turnover_debit": "7603740.00", + "turnover_credit": "6182960.00", + "closing_debit": "2847960.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": "3523023093", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "29900.00", + "turnover_credit": "6600.00", + "closing_debit": "23300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "РСП-Дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РСП-Дом", + "counterparty_inn": "3528014977", + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": "66000.00", + "turnover_credit": "66000.00", + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": "1405180.00", + "opening_credit": null, + "turnover_debit": "7507840.00", + "turnover_credit": "6110360.00", + "closing_debit": "2802660.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "58808589.96", + "opening_credit": null, + "turnover_debit": "122700044.40", + "turnover_credit": "99252269.60", + "closing_debit": "82256364.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 18, + "row_value": "Ведомость в счет з/платы", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/платы", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "59173.60", + "turnover_credit": "59173.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 18, + "row_value": "ОП \"Лидер\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОП \"Лидер\"", + "counterparty_inn": "3528065770", + "data_type": "BU", + "opening_debit": "774.00", + "opening_credit": null, + "turnover_debit": "3354.00", + "turnover_credit": "3096.00", + "closing_debit": "1032.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 18, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": "58807815.96", + "opening_credit": null, + "turnover_debit": "122637516.80", + "turnover_credit": "99190000.00", + "closing_debit": "82255332.76", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20800000.00", + "turnover_debit": "3300000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "17500000.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20800000.00", + "turnover_debit": "3300000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "17500000.00", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20800000.00", + "turnover_debit": "3300000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "17500000.00", + "extra": null + }, + { + "row_number": 25, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "39435769.96", + "opening_credit": null, + "turnover_debit": "133603784.40", + "turnover_credit": "105435229.60", + "closing_debit": "67604324.76", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 76 за 2 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 76 за 2 квартал 2024 г..json new file mode 100644 index 0000000..ba81e08 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 76 за 2 квартал 2024 г..json @@ -0,0 +1,460 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 20, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "2 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты, ИНН", + "has_inn": true + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3533718.18", + "opening_credit": null, + "turnover_debit": "548878.85", + "turnover_credit": "991148.17", + "closing_debit": "3091448.86", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Костыгова Наталья Валериевна, 352800390201", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.04", + "counterparty_name": "Костыгова Наталья Валериевна, 352800390201", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Депонирование зарплаты ПС00-000001 от 30.06.2019 12:00:00", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "Межрегиональное операционное УФК (ФТС России), 7730176610", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.05", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России), 7730176610", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "1 от 01.01.2017", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "76.06", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.06", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "338524.59", + "turnover_credit": "166393.44", + "closing_debit": "172131.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "Русский бисквит, 3528052718", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.06", + "counterparty_name": "Русский бисквит, 3528052718", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "338524.59", + "turnover_credit": "166393.44", + "closing_debit": "172131.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 20, + "row_value": "бн от 02.05.2024 (5%)", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.06", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "338524.59", + "turnover_credit": "166393.44", + "closing_debit": "172131.15", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11132.00", + "turnover_debit": "30570.00", + "turnover_credit": "29508.00", + "closing_debit": null, + "closing_credit": "10070.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "Полиграф, 3528315710", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.09", + "counterparty_name": "Полиграф, 3528315710", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11132.00", + "turnover_debit": "30570.00", + "turnover_credit": "29508.00", + "closing_debit": null, + "closing_credit": "10070.00", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "1 от 01.02.2021", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11132.00", + "turnover_debit": "30570.00", + "turnover_credit": "29508.00", + "closing_debit": null, + "closing_credit": "10070.00", + "extra": null + }, + { + "row_number": 25, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "44905.68", + "turnover_debit": "179784.26", + "turnover_credit": "245246.72", + "closing_debit": null, + "closing_credit": "110368.14", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 25, + "row_value": "Киселева Валентина Николаевна,", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "Киселева Валентина Николаевна,", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21562.49", + "turnover_debit": "73956.09", + "turnover_credit": "52393.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 25, + "row_value": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990), 3525144985", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990), 3525144985", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "23379.18", + "turnover_debit": "56258.78", + "turnover_credit": "60932.96", + "closing_debit": null, + "closing_credit": "28053.36", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 25, + "row_value": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000, 3525144985", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000, 3525144985", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "35.99", + "opening_credit": null, + "turnover_debit": "49569.39", + "turnover_credit": "131920.16", + "closing_debit": null, + "closing_credit": "82314.78", + "extra": null + }, + { + "row_number": 29, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3466666.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.01", + "closing_debit": "2916666.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 29, + "row_value": "Русский бисквит, 3528052718", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.АВ", + "counterparty_name": "Русский бисквит, 3528052718", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3466666.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.01", + "closing_debit": "2916666.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 30, + "row_value": "Поступление безналичных ДС ПС00-000061 от 30.03.2023 15:00:00", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3466666.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.01", + "closing_debit": "2916666.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3533718.18", + "opening_credit": null, + "turnover_debit": "548878.85", + "turnover_credit": "991148.17", + "closing_debit": "3091448.86", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 01 за 3 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 01 за 3 квартал 2024 г..json new file mode 100644 index 0000000..304bfa2 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 01 за 3 квартал 2024 г..json @@ -0,0 +1,1371 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 68, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "429278330.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "429278330.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "429278330.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "429278330.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "137506801.43", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "137506801.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2794915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2794915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "354264.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "354264.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2525305.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2525305.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль RENAULT SR, Х7LLSRBYHBH380047, инв.№00000056", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "357983.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "357983.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "600000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "600000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457627.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457627.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "132200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "132200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "903628.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "903628.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85834.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "85834.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5550702.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5550702.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "219556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "219556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015007.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015007.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "МФУ Canon i-SENSYS MF4690PL, инв.№00000042", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "18813.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "18813.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "134619.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "134619.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1138101.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1138101.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22942410.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22942410.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6505312.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6505312.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6575448.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6575448.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54274776.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "54274776.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2446590.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2446590.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187250.62", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187250.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4121488.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4121488.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "167084.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "167084.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15131014.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15131014.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67796.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67796.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "699152.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "699152.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Поломоечная машина IPC Gansow CT 15 B 35, инв.№00000096", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "93254.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "93254.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924135.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924135.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Скотчесшеватель STARTAPE 50 M STD KN/12611, инв.№00000111", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "130693.48", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "130693.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "633898.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "633898.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "179654.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "179654.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "195035.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "195035.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291771529.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "291771529.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 57, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1465827.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1465827.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 3, + "parent_row_number": 57, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16983635.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16983635.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 57, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "234504.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "234504.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 57, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2943790.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2943790.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 57, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2645545.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2645545.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 57, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1665254.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1665254.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 57, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27763123.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "27763123.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 57, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34634345.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "34634345.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 57, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700389.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "700389.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 57, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "242090.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "242090.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 57, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5777129.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5777129.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 57, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136139352.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136139352.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 57, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6612741.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6612741.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 57, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198630.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198630.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 57, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "79527.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "79527.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 57, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "580508.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "580508.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 57, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50226774.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "50226774.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 57, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 3, + "parent_row_number": 57, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394562.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394562.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 3, + "parent_row_number": 57, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1650124.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1650124.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 3, + "parent_row_number": 57, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77288.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77288.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 3, + "parent_row_number": 57, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "323698.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "323698.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "429278330.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "429278330.89", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 02 за 3 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 02 за 3 квартал 2024 г..json new file mode 100644 index 0000000..a285997 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 02 за 3 квартал 2024 г..json @@ -0,0 +1,1371 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 68, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "322088420.59", + "turnover_debit": null, + "turnover_credit": "7334123.28", + "closing_debit": null, + "closing_credit": "329422543.87", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "322088420.59", + "turnover_debit": null, + "turnover_credit": "7334123.28", + "closing_debit": null, + "closing_credit": "329422543.87", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "136065624.79", + "turnover_debit": null, + "turnover_credit": "88235.28", + "closing_debit": null, + "closing_credit": "136153860.07", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1058823.36", + "turnover_debit": null, + "turnover_credit": "88235.28", + "closing_debit": null, + "closing_credit": "1147058.64", + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2794915.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2794915.25", + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "354264.94", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "354264.94", + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2525305.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2525305.26", + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль RENAULT SR, Х7LLSRBYHBH380047, инв.№00000056", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "357983.05", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "357983.05", + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "600000.00", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "457627.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "457627.12", + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.92", + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.93", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132200.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "132200.00", + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "903628.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "903628.71", + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85834.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "85834.08", + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "91556.34", + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5550702.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5550702.57", + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "219556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "219556.34", + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1015007.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1015007.38", + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "МФУ Canon i-SENSYS MF4690PL, инв.№00000042", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18813.56", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "18813.56", + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.92", + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.93", + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "134619.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "134619.13", + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1138101.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1138101.70", + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22942410.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "22942410.16", + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6505312.05", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6505312.05", + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6575448.58", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6575448.58", + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54274776.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54274776.96", + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2446590.73", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2446590.73", + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187250.62", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "187250.62", + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4121488.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4121488.12", + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167084.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167084.75", + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15131014.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15131014.90", + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67796.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "67796.61", + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "699152.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "699152.54", + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Поломоечная машина IPC Gansow CT 15 B 35, инв.№00000096", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "93254.24", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "93254.24", + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1924135.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1924135.50", + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Скотчесшеватель STARTAPE 50 M STD KN/12611, инв.№00000111", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "130693.48", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "130693.48", + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "633898.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "633898.30", + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179654.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "179654.78", + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.34", + "extra": null + }, + { + "row_number": 53, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195035.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "195035.55", + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.31", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.31", + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "186022795.80", + "turnover_debit": null, + "turnover_credit": "7245888.00", + "closing_debit": null, + "closing_credit": "193268683.80", + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 57, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "916142.25", + "turnover_debit": null, + "turnover_credit": "36645.69", + "closing_debit": null, + "closing_credit": "952787.94", + "extra": null + }, + { + "row_number": 59, + "level": 3, + "parent_row_number": 57, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10614772.50", + "turnover_debit": null, + "turnover_credit": "424590.90", + "closing_debit": null, + "closing_credit": "11039363.40", + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 57, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "203795.56", + "turnover_debit": null, + "turnover_credit": "8375.16", + "closing_debit": null, + "closing_credit": "212170.72", + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 57, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2632095.08", + "turnover_debit": null, + "turnover_credit": "103898.49", + "closing_debit": null, + "closing_credit": "2735993.57", + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 57, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2645545.74", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2645545.74", + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 57, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1488933.48", + "turnover_debit": null, + "turnover_credit": "58773.69", + "closing_debit": null, + "closing_credit": "1547707.17", + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 57, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17351952.75", + "turnover_debit": null, + "turnover_credit": "694078.11", + "closing_debit": null, + "closing_credit": "18046030.86", + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 57, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "21646466.25", + "turnover_debit": null, + "turnover_credit": "865858.65", + "closing_debit": null, + "closing_credit": "22512324.90", + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 57, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "617009.78", + "turnover_debit": null, + "turnover_credit": "25013.91", + "closing_debit": null, + "closing_credit": "642023.69", + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 57, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "242090.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "242090.78", + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 57, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3466277.28", + "turnover_debit": null, + "turnover_credit": "144428.22", + "closing_debit": null, + "closing_credit": "3610705.50", + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 57, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85087095.00", + "turnover_debit": null, + "turnover_credit": "3403483.80", + "closing_debit": null, + "closing_credit": "88490578.80", + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 57, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4132963.50", + "turnover_debit": null, + "turnover_credit": "165318.54", + "closing_debit": null, + "closing_credit": "4298282.04", + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 57, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "175262.25", + "turnover_debit": null, + "turnover_credit": "7010.49", + "closing_debit": null, + "closing_credit": "182272.74", + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 57, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79527.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "79527.63", + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 57, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "580508.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "580508.47", + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 57, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "31391733.75", + "turnover_debit": null, + "turnover_credit": "1255669.35", + "closing_debit": null, + "closing_credit": "32647403.10", + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 57, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "360569.40", + "turnover_debit": null, + "turnover_credit": "36056.94", + "closing_debit": null, + "closing_credit": "396626.34", + "extra": null + }, + { + "row_number": 76, + "level": 3, + "parent_row_number": 57, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "348144.00", + "turnover_debit": null, + "turnover_credit": "13925.76", + "closing_debit": null, + "closing_credit": "362069.76", + "extra": null + }, + { + "row_number": 77, + "level": 3, + "parent_row_number": 57, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1650124.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1650124.57", + "extra": null + }, + { + "row_number": 78, + "level": 3, + "parent_row_number": 57, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "68087.40", + "turnover_debit": null, + "turnover_credit": "2760.30", + "closing_debit": null, + "closing_credit": "70847.70", + "extra": null + }, + { + "row_number": 79, + "level": 3, + "parent_row_number": 57, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "323698.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "323698.38", + "extra": null + }, + { + "row_number": 80, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "322088420.59", + "turnover_debit": null, + "turnover_credit": "7334123.28", + "closing_debit": null, + "closing_credit": "329422543.87", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 60 за 3 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 60 за 3 квартал 2024 г..json new file mode 100644 index 0000000..73fb02a --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 60 за 3 квартал 2024 г..json @@ -0,0 +1,1540 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 77, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "K", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27923002.09", + "turnover_debit": "107554149.33", + "turnover_credit": "99188100.32", + "closing_debit": null, + "closing_credit": "19556953.08", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28220505.40", + "turnover_debit": "101313974.32", + "turnover_credit": "94382838.93", + "closing_debit": null, + "closing_credit": "21289370.01", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Абрамова Татьяна Викторовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Абрамова Татьяна Викторовна", + "counterparty_inn": "352300911600", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24000.00", + "turnover_debit": "24000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОГРУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОГРУЗ", + "counterparty_inn": "3528286057", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "49200.00", + "turnover_debit": "49200.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс", + "counterparty_inn": "3528277655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "33000.00", + "turnover_debit": "378440.00", + "turnover_credit": "361040.00", + "closing_debit": null, + "closing_credit": "15600.00", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ АО", + "counterparty_inn": "2903003430", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2870527.20", + "turnover_debit": "5570594.88", + "turnover_credit": "3891339.24", + "closing_debit": null, + "closing_credit": "1191271.56", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "26031.68", + "turnover_credit": "26031.68", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП", + "counterparty_inn": "3523023030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67200.00", + "turnover_debit": "126000.00", + "turnover_credit": "58800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ", + "counterparty_inn": "7811081275", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1350000.00", + "turnover_debit": "2700000.00", + "turnover_credit": "1350000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД", + "counterparty_inn": "7810408930", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "94800.00", + "turnover_credit": "94800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "counterparty_inn": "5048014441", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН", + "counterparty_inn": "3528174515", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12000.00", + "turnover_credit": "12000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4404.00", + "turnover_credit": "4404.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "35622.00", + "turnover_credit": "35622.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "19706.07", + "turnover_credit": "19706.07", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4222597.69", + "turnover_debit": "12507709.85", + "turnover_credit": "12227563.43", + "closing_debit": null, + "closing_credit": "3942451.27", + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "54000.00", + "turnover_credit": "54000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Дятлова Елена Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Дятлова Елена Михайловна", + "counterparty_inn": "272422577304", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7900.00", + "turnover_credit": "7900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "300000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Орлова Мария Александровна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Орлова Мария Александровна", + "counterparty_inn": "352301844562", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7271.44", + "turnover_debit": "21814.32", + "turnover_credit": "14542.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Петренко Александр Михайлович", + "counterparty_inn": "710606779327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18900.00", + "turnover_debit": "85050.00", + "turnover_credit": "66150.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Поникарова Ирина Вениаминовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Поникарова Ирина Вениаминовна", + "counterparty_inn": "352811282800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "66500.00", + "turnover_debit": "147900.00", + "turnover_credit": "136400.00", + "closing_debit": null, + "closing_credit": "55000.00", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "ЛЕЙПУРИЕН ТУККУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЛЕЙПУРИЕН ТУККУ ООО", + "counterparty_inn": "7814079644", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "336000.00", + "turnover_credit": "336000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "МЕЛАНЖ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МЕЛАНЖ", + "counterparty_inn": "9705015330", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5340000.00", + "turnover_credit": "5340000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1892000.00", + "turnover_debit": "2580000.00", + "turnover_credit": "2458000.00", + "closing_debit": null, + "closing_credit": "1770000.00", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ", + "counterparty_inn": "5249063375", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4799520.00", + "turnover_debit": "7330176.00", + "turnover_credit": "6481209.60", + "closing_debit": null, + "closing_credit": "3950553.60", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ", + "counterparty_inn": "5321112210", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2961850.00", + "turnover_credit": "2961850.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": "6229067655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "86000.00", + "turnover_credit": "86000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОФИЛАКТИКА ПЛЮС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОФИЛАКТИКА ПЛЮС", + "counterparty_inn": "3528102327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2067.00", + "turnover_debit": "2067.00", + "turnover_credit": "2067.00", + "closing_debit": null, + "closing_credit": "2067.00", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС", + "counterparty_inn": "7702048461", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4823280.00", + "turnover_credit": "7234920.00", + "closing_debit": null, + "closing_credit": "2411640.00", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3187.88", + "turnover_credit": "3187.88", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "РЕВАДА-НЕВА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РЕВАДА-НЕВА ООО", + "counterparty_inn": "7807054342", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74500.00", + "turnover_credit": "74500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД", + "counterparty_inn": "3528142175", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "56100.00", + "turnover_debit": "172500.00", + "turnover_credit": "116400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Руснаб-трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Руснаб-трейд", + "counterparty_inn": "7703380912", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408000.00", + "turnover_debit": "408000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7559948.94", + "turnover_debit": "41950035.56", + "turnover_credit": "36736545.67", + "closing_debit": null, + "closing_credit": "2346459.05", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Рыбинский мукомольный завод", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рыбинский мукомольный завод", + "counterparty_inn": "7610026725", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2067870.00", + "turnover_debit": "8705925.00", + "turnover_credit": "8536245.00", + "closing_debit": null, + "closing_credit": "1898190.00", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "759.47", + "turnover_credit": "759.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Ситилинк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Ситилинк", + "counterparty_inn": "7718979307", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4940.00", + "turnover_credit": "4940.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1576497.50", + "turnover_debit": "1576497.50", + "turnover_credit": "2766792.00", + "closing_debit": null, + "closing_credit": "2766792.00", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "counterparty_inn": "352801545384", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17000.00", + "turnover_credit": "17000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "counterparty_inn": "352800575107", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "42000.00", + "turnover_debit": "116700.00", + "turnover_credit": "95700.00", + "closing_debit": null, + "closing_credit": "21000.00", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС", + "counterparty_inn": "7716533436", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "885238.56", + "turnover_credit": "885238.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17914.48", + "turnover_credit": "17914.48", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Черепаха", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Черепаха", + "counterparty_inn": "3528121993", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "600.00", + "turnover_credit": "1200.00", + "closing_debit": null, + "closing_credit": "600.00", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "counterparty_inn": "3528045647", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17195.00", + "turnover_credit": "17195.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая городская поликлиника №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая городская поликлиника №2", + "counterparty_inn": "3528031637", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16748.00", + "turnover_credit": "16748.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "60360.00", + "turnover_debit": "241440.00", + "turnover_credit": "181080.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС", + "counterparty_inn": "7813376940", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "611584.74", + "turnover_debit": "956834.19", + "turnover_credit": "897648.57", + "closing_debit": null, + "closing_credit": "552399.12", + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "Экогаз", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Экогаз", + "counterparty_inn": "3525126376", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35404.08", + "turnover_debit": "35404.08", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА", + "counterparty_inn": "3528306514", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "299956.80", + "turnover_debit": "473008.80", + "turnover_credit": "438398.40", + "closing_debit": null, + "closing_credit": "265346.40", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮНИСКАН/ГС1 РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮНИСКАН/ГС1 РУС", + "counterparty_inn": "7710026800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "297503.31", + "opening_credit": null, + "turnover_debit": "6165699.17", + "turnover_credit": "4730785.55", + "closing_debit": "1732416.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 63, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": "26233.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "26233.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 63, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": "2202.00", + "opening_credit": null, + "turnover_debit": "6606.00", + "turnover_credit": "4404.00", + "closing_debit": "4404.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 63, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": "23527.00", + "opening_credit": null, + "turnover_debit": "14513.00", + "turnover_credit": "35622.00", + "closing_debit": "2418.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 63, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": "13119.12", + "opening_credit": null, + "turnover_debit": "13137.38", + "turnover_credit": "19706.07", + "closing_debit": "6550.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 63, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "48156.97", + "turnover_credit": "48156.97", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 63, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": "18000.00", + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "54000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 63, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": "79.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "79.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 63, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": "7804595304", + "data_type": "BU", + "opening_debit": "4654.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4654.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 63, + "row_value": "ИЛИМ ГОФРА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЛИМ ГОФРА", + "counterparty_inn": "4705034655", + "data_type": "BU", + "opening_debit": "2247.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2247.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 63, + "row_value": "ИНТЕРФАКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС", + "counterparty_inn": "7710137066", + "data_type": "BU", + "opening_debit": "1649.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1649.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 63, + "row_value": "ИП Дятлова Елена Михайловна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Дятлова Елена Михайловна", + "counterparty_inn": "272422577304", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7900.00", + "turnover_credit": "7900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 63, + "row_value": "КОНФЛЕКС СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНФЛЕКС СПБ", + "counterparty_inn": "7806109091", + "data_type": "BU", + "opening_debit": "5292.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5292.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 63, + "row_value": "ЛЕЙПУРИЕН ТУККУ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ЛЕЙПУРИЕН ТУККУ ООО", + "counterparty_inn": "7814079644", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "672000.00", + "turnover_credit": "336000.00", + "closing_debit": "336000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 63, + "row_value": "Методический центр охраны труда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Методический центр охраны труда", + "counterparty_inn": "3528081187", + "data_type": "BU", + "opening_debit": "1500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 63, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1224000.00", + "turnover_credit": null, + "closing_debit": "1224000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 63, + "row_value": "НТЦ ПРОФАТТЕСТАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "НТЦ ПРОФАТТЕСТАТ ООО", + "counterparty_inn": "6229067655", + "data_type": "BU", + "opening_debit": "86000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "86000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 63, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": "1852.73", + "opening_credit": null, + "turnover_debit": "6506.76", + "turnover_credit": "6375.76", + "closing_debit": "1983.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 63, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4044466.27", + "turnover_credit": "4044466.27", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 63, + "row_value": "Ситилинк", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Ситилинк", + "counterparty_inn": "7718979307", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9880.00", + "turnover_credit": "9880.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 63, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": "98951.22", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "98951.22", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 63, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": "12194.58", + "opening_credit": null, + "turnover_debit": "22172.79", + "turnover_credit": "17914.48", + "closing_debit": "16452.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 63, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60360.00", + "turnover_credit": "60360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74475.84", + "turnover_credit": "74475.84", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 86, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "95.28", + "turnover_credit": "95.28", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 86, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": "5021018897", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74380.56", + "turnover_credit": "74380.56", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27923002.09", + "turnover_debit": "107554149.33", + "turnover_credit": "99188100.32", + "closing_debit": null, + "closing_credit": "19556953.08", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 62 за 3 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 62 за 3 квартал 2024 г..json new file mode 100644 index 0000000..3540684 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 62 за 3 квартал 2024 г..json @@ -0,0 +1,347 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 14, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "J", + "turnover_debit": "K", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67604324.76", + "opening_credit": null, + "turnover_debit": "139931692.60", + "turnover_credit": "113996722.90", + "closing_debit": "93539294.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85104324.76", + "opening_credit": null, + "turnover_debit": "136628392.60", + "turnover_credit": "113993422.90", + "closing_debit": "107739294.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2847960.00", + "opening_credit": null, + "turnover_debit": "7579890.00", + "turnover_credit": "9001220.00", + "closing_debit": "1426630.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": "3523023093", + "data_type": "BU", + "opening_debit": "23300.00", + "opening_credit": null, + "turnover_debit": "9900.00", + "turnover_credit": "29900.00", + "closing_debit": "3300.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "РСП-Дом", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "РСП-Дом", + "counterparty_inn": "3528014977", + "data_type": "BU", + "opening_debit": "22000.00", + "opening_credit": null, + "turnover_debit": "66000.00", + "turnover_credit": "66000.00", + "closing_debit": "22000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": "2802660.00", + "opening_credit": null, + "turnover_debit": "7503990.00", + "turnover_credit": "8905320.00", + "closing_debit": "1401330.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "82256364.76", + "opening_credit": null, + "turnover_debit": "129048502.60", + "turnover_credit": "104992202.90", + "closing_debit": "106312664.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 18, + "row_value": "Ведомость в счет з/платы", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Ведомость в счет з/платы", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52558.90", + "turnover_credit": "52558.90", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 18, + "row_value": "ОП \"Лидер\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ОП \"Лидер\"", + "counterparty_inn": "3528065770", + "data_type": "BU", + "opening_debit": "1032.00", + "opening_credit": null, + "turnover_debit": "5160.00", + "turnover_credit": "4644.00", + "closing_debit": "1548.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 18, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": "82255332.76", + "opening_credit": null, + "turnover_debit": "128990783.70", + "turnover_credit": "104935000.00", + "closing_debit": "106311116.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "62.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17500000.00", + "turnover_debit": "3303300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": "14200000.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "62.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17500000.00", + "turnover_debit": "3303300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": "14200000.00", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО", + "counterparty_inn": "3523023093", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3300.00", + "turnover_credit": "3300.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 23, + "row_value": "Русский бисквит", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.02", + "counterparty_name": "Русский бисквит", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "17500000.00", + "turnover_debit": "3300000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "14200000.00", + "extra": null + }, + { + "row_number": 26, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67604324.76", + "opening_credit": null, + "turnover_debit": "139931692.60", + "turnover_credit": "113996722.90", + "closing_debit": "93539294.46", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 76 за 3 квартал 2024 г..json b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 76 за 3 квартал 2024 г..json new file mode 100644 index 0000000..b30ac8f --- /dev/null +++ b/golden/expected_osv_parse/schastl/2024-Q3/Оборотносальдовая ведомость по счету 76 за 3 квартал 2024 г..json @@ -0,0 +1,441 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 19, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "76", + "period_text": "3 квартал 2024 г.", + "period_year": 2024, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты, ИНН", + "has_inn": true + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "76", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3091448.86", + "opening_credit": null, + "turnover_debit": "737502.26", + "turnover_credit": "1032775.64", + "closing_debit": "2796175.48", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "76.04", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Костыгова Наталья Валериевна, 352800390201", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.04", + "counterparty_name": "Костыгова Наталья Валериевна, 352800390201", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Депонирование зарплаты ПС00-000001 от 30.06.2019 12:00:00", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.04", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "100.00", + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 12, + "row_value": "76.05", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "Межрегиональное операционное УФК (ФТС России), 7730176610", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.05", + "counterparty_name": "Межрегиональное операционное УФК (ФТС России), 7730176610", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "1 от 01.01.2017", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.05", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "123189.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "123189.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 12, + "row_value": "76.06", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.06", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "172131.15", + "opening_credit": null, + "turnover_debit": "527868.85", + "turnover_credit": "350000.00", + "closing_debit": "350000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "Русский бисквит, 3528052718", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.06", + "counterparty_name": "Русский бисквит, 3528052718", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "172131.15", + "opening_credit": null, + "turnover_debit": "527868.85", + "turnover_credit": "350000.00", + "closing_debit": "350000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 20, + "row_value": "бн от 02.05.2024 (5%)", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.06", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "172131.15", + "opening_credit": null, + "turnover_debit": "527868.85", + "turnover_credit": "350000.00", + "closing_debit": "350000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 1, + "parent_row_number": 12, + "row_value": "76.09", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10070.00", + "turnover_debit": "10070.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 22, + "row_value": "Полиграф, 3528315710", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.09", + "counterparty_name": "Полиграф, 3528315710", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10070.00", + "turnover_debit": "10070.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 23, + "row_value": "1 от 01.02.2021", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10070.00", + "turnover_debit": "10070.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 1, + "parent_row_number": 12, + "row_value": "76.41", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.41", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "110368.14", + "turnover_debit": "199563.41", + "turnover_credit": "132775.64", + "closing_debit": null, + "closing_credit": "43580.37", + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 25, + "row_value": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990), 3525144985", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990), 3525144985", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "28053.36", + "turnover_debit": "66524.92", + "turnover_credit": "53902.30", + "closing_debit": null, + "closing_credit": "15430.74", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 25, + "row_value": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000, 3525144985", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.41", + "counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000, 3525144985", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "82314.78", + "turnover_debit": "133038.49", + "turnover_credit": "78873.34", + "closing_debit": null, + "closing_credit": "28149.63", + "extra": null + }, + { + "row_number": 28, + "level": 1, + "parent_row_number": 12, + "row_value": "76.АВ", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2916666.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.00", + "closing_debit": "2366666.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 28, + "row_value": "Русский бисквит, 3528052718", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты, ИНН", + "account_code_raw": "76.АВ", + "counterparty_name": "Русский бисквит, 3528052718", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2916666.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.00", + "closing_debit": "2366666.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 29, + "row_value": "Поступление безналичных ДС ПС00-000061 от 30.03.2023 15:00:00", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "76.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2916666.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "550000.00", + "closing_debit": "2366666.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "3091448.86", + "opening_credit": null, + "turnover_debit": "737502.26", + "turnover_credit": "1032775.64", + "closing_debit": "2796175.48", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q1/Оборотносальдовая ведомость по счету 01 за 1 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q1/Оборотносальдовая ведомость по счету 01 за 1 квартал 2025 г..json new file mode 100644 index 0000000..07f2c57 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q1/Оборотносальдовая ведомость по счету 01 за 1 квартал 2025 г..json @@ -0,0 +1,1295 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 64, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136906057.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136906057.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2794915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2794915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "354264.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "354264.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2525305.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2525305.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "600000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "600000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457627.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457627.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "132200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "132200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "903628.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "903628.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85834.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "85834.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5550702.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5550702.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "219556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "219556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015007.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015007.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "134619.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "134619.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1138101.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1138101.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22942410.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22942410.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6505312.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6505312.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6575448.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6575448.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54274776.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "54274776.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2446590.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2446590.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187250.62", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187250.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4121488.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4121488.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "167084.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "167084.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15131014.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15131014.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67796.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67796.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "699152.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "699152.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924135.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924135.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "633898.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "633898.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "179654.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "179654.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "195035.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "195035.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291771529.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "291771529.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 53, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1465827.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1465827.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 53, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16983635.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16983635.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 53, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "234504.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "234504.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 3, + "parent_row_number": 53, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2943790.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2943790.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 53, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2645545.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2645545.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 3, + "parent_row_number": 53, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1665254.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1665254.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27763123.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "27763123.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34634345.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "34634345.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 53, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700389.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "700389.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 53, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "242090.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "242090.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5777129.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5777129.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136139352.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136139352.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 53, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6612741.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6612741.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 53, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198630.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198630.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 53, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "79527.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "79527.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 53, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "580508.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "580508.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 53, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50226774.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "50226774.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 53, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 53, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394562.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394562.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 53, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1650124.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1650124.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 53, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77288.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77288.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 53, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "323698.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "323698.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q1/Оборотносальдовая ведомость по счету 60 за 1 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q1/Оборотносальдовая ведомость по счету 60 за 1 квартал 2025 г..json new file mode 100644 index 0000000..dfcb3d3 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q1/Оборотносальдовая ведомость по счету 60 за 1 квартал 2025 г..json @@ -0,0 +1,1597 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 80, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "K", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24966917.59", + "turnover_debit": "91244086.20", + "turnover_credit": "92881303.74", + "closing_debit": null, + "closing_credit": "26604135.13", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25044141.47", + "turnover_debit": "90089145.02", + "turnover_credit": "92237453.77", + "closing_debit": null, + "closing_credit": "27192450.22", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОГРУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОГРУЗ", + "counterparty_inn": "3528286057", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "10800.00", + "turnover_debit": "19200.00", + "turnover_credit": "8400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс", + "counterparty_inn": "3528277655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16800.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АРАТАМУС ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРАТАМУС ООО НПП", + "counterparty_inn": "7709086530", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "6000.00", + "closing_debit": null, + "closing_credit": "6000.00", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АрмаТрейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АрмаТрейд", + "counterparty_inn": "5036109378", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21138.00", + "turnover_credit": "21138.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ АО", + "counterparty_inn": "2903003430", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "629640.00", + "turnover_debit": "1052643.60", + "turnover_credit": "1052643.60", + "closing_debit": null, + "closing_credit": "629640.00", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ", + "counterparty_inn": "7811081275", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1658016.00", + "turnover_credit": "1658016.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД", + "counterparty_inn": "7810408930", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "92000.00", + "turnover_credit": "92000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "counterparty_inn": "5048014441", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН", + "counterparty_inn": "3528174515", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "109242.15", + "turnover_credit": "109242.15", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЕНТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЕНТАЛ ООО", + "counterparty_inn": "9722004265", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34783.00", + "turnover_credit": "34783.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12500.00", + "turnover_credit": "12500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6825.60", + "turnover_credit": "6825.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "441.00", + "turnover_credit": "441.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21873.78", + "turnover_credit": "21873.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3923692.14", + "turnover_debit": "11020930.19", + "turnover_credit": "11594796.25", + "closing_debit": null, + "closing_credit": "4497558.20", + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "54000.00", + "closing_debit": null, + "closing_credit": "18000.00", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2703.00", + "turnover_credit": "2703.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Издательский дом \"Череповецъ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Издательский дом \"Череповецъ", + "counterparty_inn": "3528008116", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3552.00", + "turnover_credit": "3552.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "300000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Остапенко Игорь Юрьевич", + "counterparty_inn": "352821649198", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "730.00", + "turnover_credit": "730.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Петренко Александр Михайлович", + "counterparty_inn": "710606779327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "75600.00", + "turnover_debit": "75600.00", + "turnover_credit": "38520.00", + "closing_debit": null, + "closing_credit": "38520.00", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Поникарова Ирина Вениаминовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Поникарова Ирина Вениаминовна", + "counterparty_inn": "352811282800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "55500.00", + "turnover_debit": "95500.00", + "turnover_credit": "117000.00", + "closing_debit": null, + "closing_credit": "77000.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Смолев Леонид Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Смолев Леонид Михайлович", + "counterparty_inn": "352300046578", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "500.00", + "turnover_credit": "500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "counterparty_inn": "352806560234", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6000.00", + "turnover_debit": "34000.00", + "turnover_credit": "40000.00", + "closing_debit": null, + "closing_credit": "12000.00", + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": "5021018897", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "480000.00", + "closing_debit": null, + "closing_credit": "480000.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "Компания\"Тензор\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Компания\"Тензор\"", + "counterparty_inn": "7605016030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9900.00", + "turnover_credit": "9900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2484000.00", + "turnover_debit": "2960000.00", + "turnover_credit": "1380000.00", + "closing_debit": null, + "closing_credit": "904000.00", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ", + "counterparty_inn": "5249063375", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4612608.00", + "turnover_debit": "6193152.00", + "turnover_credit": "6651456.00", + "closing_debit": null, + "closing_credit": "5070912.00", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "Национальный Союз Хлебопечения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Национальный Союз Хлебопечения", + "counterparty_inn": "9721067921", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "50000.00", + "turnover_credit": "100000.00", + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ", + "counterparty_inn": "5321112210", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2345400.00", + "turnover_credit": "2564500.00", + "closing_debit": null, + "closing_credit": "219100.00", + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "475.80", + "turnover_credit": "475.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС", + "counterparty_inn": "7702048461", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2411640.00", + "turnover_debit": "4823280.00", + "turnover_credit": "4914264.00", + "closing_debit": null, + "closing_credit": "2502624.00", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД", + "counterparty_inn": "3528142175", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "37400.00", + "turnover_credit": "37400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "Руснаб-трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Руснаб-трейд", + "counterparty_inn": "7703380912", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "300000.00", + "turnover_debit": "600000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "РУССКИЙ БИСКВИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУССКИЙ БИСКВИТ АО", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3789421.48", + "turnover_debit": "43906946.55", + "turnover_credit": "44920553.98", + "closing_debit": null, + "closing_credit": "4803028.91", + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Рыбинский мукомольный завод", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рыбинский мукомольный завод", + "counterparty_inn": "7610026725", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5207895.00", + "turnover_credit": "8081535.00", + "closing_debit": null, + "closing_credit": "2873640.00", + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "Салина Трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Салина Трейд", + "counterparty_inn": "5036108543", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7755.00", + "turnover_debit": "7755.00", + "turnover_credit": "29400.00", + "closing_debit": null, + "closing_credit": "29400.00", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1323.67", + "turnover_credit": "1323.67", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": "9721226699", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44004.00", + "turnover_credit": "44004.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "164436.94", + "turnover_credit": "164436.94", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3615422.56", + "turnover_debit": "4916354.72", + "turnover_credit": "3893961.04", + "closing_debit": null, + "closing_credit": "2593028.88", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ТЕХНОЛИДЕР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТЕХНОЛИДЕР", + "counterparty_inn": "3528132258", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "16125.00", + "turnover_credit": "16125.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "counterparty_inn": "352801545384", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8500.00", + "turnover_credit": "8500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "counterparty_inn": "352800575107", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "9000.00", + "turnover_debit": "46000.00", + "turnover_credit": "80000.00", + "closing_debit": null, + "closing_credit": "43000.00", + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГПРОДУКТ ООО", + "counterparty_inn": "7718811054", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "29400.00", + "closing_debit": null, + "closing_credit": "29400.00", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС", + "counterparty_inn": "7716533436", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "312952.32", + "turnover_debit": "664312.32", + "turnover_credit": "351360.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "32151.04", + "turnover_credit": "32151.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "Черепаха", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Черепаха", + "counterparty_inn": "3528121993", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "700.00", + "turnover_credit": "700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "counterparty_inn": "3528045647", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3476.00", + "turnover_debit": "34541.00", + "turnover_credit": "31065.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая городская поликлиника №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая городская поликлиника №2", + "counterparty_inn": "3528031637", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3819.00", + "turnover_debit": "18992.00", + "turnover_credit": "15173.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "241440.00", + "turnover_credit": "362160.00", + "closing_debit": null, + "closing_credit": "120720.00", + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Шекснинский комбинат хлебопродуктов", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шекснинский комбинат хлебопродуктов", + "counterparty_inn": "3524015320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1004000.00", + "turnover_debit": "1004000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС", + "counterparty_inn": "7813376940", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "789141.60", + "turnover_debit": "887784.30", + "turnover_credit": "699375.96", + "closing_debit": null, + "closing_credit": "600733.26", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА", + "counterparty_inn": "3528306514", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "899673.36", + "turnover_debit": "1251297.36", + "turnover_credit": "1845768.96", + "closing_debit": null, + "closing_credit": "1494144.96", + "extra": null + }, + { + "row_number": 68, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77223.88", + "opening_credit": null, + "turnover_debit": "968170.98", + "turnover_credit": "457079.77", + "closing_debit": "588315.09", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 68, + "row_value": "АрмаТрейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АрмаТрейд", + "counterparty_inn": "5036109378", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "238256.00", + "turnover_credit": "42276.00", + "closing_debit": "195980.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 68, + "row_value": "ВЕНТАЛ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЕНТАЛ ООО", + "counterparty_inn": "9722004265", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34783.00", + "turnover_credit": "34783.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 68, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": "26233.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "26233.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 68, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": "4404.00", + "opening_credit": null, + "turnover_debit": "4843.20", + "turnover_credit": "6825.60", + "closing_debit": "2421.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 68, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": "441.00", + "opening_credit": null, + "turnover_debit": "426.00", + "turnover_credit": "441.00", + "closing_debit": "426.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 68, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": "5827.86", + "opening_credit": null, + "turnover_debit": "20428.64", + "turnover_credit": "21873.78", + "closing_debit": "4382.72", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 68, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8998.79", + "turnover_credit": "8998.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 68, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": "79.00", + "opening_credit": null, + "turnover_debit": "5406.00", + "turnover_credit": "5406.00", + "closing_debit": "79.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 68, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": "7804595304", + "data_type": "BU", + "opening_debit": "4654.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4654.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 68, + "row_value": "ИЛИМ ГОФРА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЛИМ ГОФРА", + "counterparty_inn": "4705034655", + "data_type": "BU", + "opening_debit": "2247.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2247.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 68, + "row_value": "ИНТЕРФАКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС", + "counterparty_inn": "7710137066", + "data_type": "BU", + "opening_debit": "1649.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1649.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 68, + "row_value": "Компания\"Тензор\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Компания\"Тензор\"", + "counterparty_inn": "7605016030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4200.00", + "turnover_credit": "4200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 68, + "row_value": "КОНФЛЕКС СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНФЛЕКС СПБ", + "counterparty_inn": "7806109091", + "data_type": "BU", + "opening_debit": "5292.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5292.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 68, + "row_value": "Методический центр охраны труда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Методический центр охраны труда", + "counterparty_inn": "3528081187", + "data_type": "BU", + "opening_debit": "1500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 68, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": "475.80", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "475.80", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 68, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": "2245.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2245.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 68, + "row_value": "РУСЕВРОТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСЕВРОТЕХ ООО", + "counterparty_inn": "7721656994", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "117749.00", + "turnover_credit": null, + "closing_debit": "117749.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 68, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": "9721226699", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "208738.80", + "turnover_credit": null, + "closing_debit": "208738.80", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 68, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "299648.76", + "turnover_credit": "299648.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 68, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": "22172.83", + "opening_credit": null, + "turnover_debit": "24692.79", + "turnover_credit": "32151.04", + "closing_debit": "14714.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "186770.20", + "turnover_credit": "186770.20", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 89, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "246.22", + "turnover_credit": "246.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 89, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": "9728062753", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "186523.98", + "turnover_credit": "186523.98", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24966917.59", + "turnover_debit": "91244086.20", + "turnover_credit": "92881303.74", + "closing_debit": null, + "closing_credit": "26604135.13", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 01 за 2 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 01 за 2 квартал 2025 г..json new file mode 100644 index 0000000..f80ab91 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 01 за 2 квартал 2025 г..json @@ -0,0 +1,1295 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 64, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136906057.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136906057.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2794915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2794915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "354264.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "354264.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2525305.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2525305.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "600000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "600000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457627.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457627.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "132200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "132200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "903628.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "903628.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85834.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "85834.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5550702.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5550702.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "219556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "219556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015007.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015007.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "134619.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "134619.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1138101.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1138101.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22942410.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22942410.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6505312.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6505312.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6575448.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6575448.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54274776.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "54274776.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2446590.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2446590.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187250.62", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187250.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4121488.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4121488.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "167084.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "167084.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15131014.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15131014.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67796.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67796.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "699152.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "699152.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924135.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924135.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "633898.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "633898.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "179654.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "179654.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "195035.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "195035.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291771529.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "291771529.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 53, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1465827.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1465827.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 53, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16983635.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16983635.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 53, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "234504.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "234504.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 3, + "parent_row_number": 53, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2943790.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2943790.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 53, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2645545.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2645545.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 3, + "parent_row_number": 53, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1665254.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1665254.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27763123.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "27763123.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34634345.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "34634345.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 53, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700389.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "700389.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 53, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "242090.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "242090.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5777129.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5777129.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136139352.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136139352.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 53, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6612741.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6612741.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 53, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198630.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198630.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 53, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "79527.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "79527.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 53, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "580508.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "580508.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 53, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50226774.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "50226774.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 53, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 53, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394562.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394562.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 53, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1650124.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1650124.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 53, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77288.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77288.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 53, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "323698.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "323698.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 02 за 2 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 02 за 2 квартал 2025 г..json new file mode 100644 index 0000000..f512c36 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 02 за 2 квартал 2025 г..json @@ -0,0 +1,1295 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 64, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "343453988.73", + "turnover_debit": null, + "turnover_credit": "7100128.82", + "closing_debit": null, + "closing_credit": "350554117.55", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "343453988.73", + "turnover_debit": null, + "turnover_credit": "7100128.82", + "closing_debit": null, + "closing_credit": "350554117.55", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "135729586.30", + "turnover_debit": null, + "turnover_credit": "88235.28", + "closing_debit": null, + "closing_credit": "135817821.58", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1323529.20", + "turnover_debit": null, + "turnover_credit": "88235.28", + "closing_debit": null, + "closing_credit": "1411764.48", + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2794915.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2794915.25", + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "354264.94", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "354264.94", + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2525305.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2525305.26", + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "600000.00", + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "457627.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "457627.12", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.92", + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.93", + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132200.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "132200.00", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "903628.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "903628.71", + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85834.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "85834.08", + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "91556.34", + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5550702.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5550702.57", + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "219556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "219556.34", + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1015007.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1015007.38", + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.92", + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.93", + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "134619.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "134619.13", + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1138101.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1138101.70", + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22942410.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "22942410.16", + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6505312.05", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6505312.05", + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6575448.58", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6575448.58", + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54274776.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54274776.96", + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2446590.73", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2446590.73", + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187250.62", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "187250.62", + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4121488.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4121488.12", + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167084.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167084.75", + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15131014.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15131014.90", + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67796.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "67796.61", + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "699152.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "699152.54", + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1924135.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1924135.50", + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "633898.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "633898.30", + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179654.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "179654.78", + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.34", + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195035.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "195035.55", + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.31", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.31", + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "207724402.43", + "turnover_debit": null, + "turnover_credit": "7011893.54", + "closing_debit": null, + "closing_credit": "214736295.97", + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 53, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1026079.32", + "turnover_debit": null, + "turnover_credit": "36645.69", + "closing_debit": null, + "closing_credit": "1062725.01", + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 53, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11888545.20", + "turnover_debit": null, + "turnover_credit": "424590.90", + "closing_debit": null, + "closing_credit": "12313136.10", + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 53, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "228921.04", + "turnover_debit": null, + "turnover_credit": "5583.81", + "closing_debit": null, + "closing_credit": "234504.85", + "extra": null + }, + { + "row_number": 57, + "level": 3, + "parent_row_number": 53, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2943790.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2943790.38", + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 53, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2645545.74", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2645545.74", + "extra": null + }, + { + "row_number": 59, + "level": 3, + "parent_row_number": 53, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1665254.24", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1665254.24", + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "19434187.08", + "turnover_debit": null, + "turnover_credit": "694078.11", + "closing_debit": null, + "closing_credit": "20128265.19", + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "24244042.20", + "turnover_debit": null, + "turnover_credit": "865858.65", + "closing_debit": null, + "closing_credit": "25109900.85", + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 53, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "692051.51", + "turnover_debit": null, + "turnover_credit": "8338.32", + "closing_debit": null, + "closing_credit": "700389.83", + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 53, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "242090.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "242090.78", + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3899561.94", + "turnover_debit": null, + "turnover_credit": "144428.22", + "closing_debit": null, + "closing_credit": "4043990.16", + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "95297546.40", + "turnover_debit": null, + "turnover_credit": "3403483.80", + "closing_debit": null, + "closing_credit": "98701030.20", + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 53, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4628919.12", + "turnover_debit": null, + "turnover_credit": "165318.54", + "closing_debit": null, + "closing_credit": "4794237.66", + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 53, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "196293.72", + "turnover_debit": null, + "turnover_credit": "2336.61", + "closing_debit": null, + "closing_credit": "198630.33", + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 53, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79527.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "79527.63", + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 53, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "580508.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "580508.47", + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 53, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "35158741.80", + "turnover_debit": null, + "turnover_credit": "1255669.35", + "closing_debit": null, + "closing_credit": "36414411.15", + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 53, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "432683.33", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "432683.33", + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 53, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "389921.28", + "turnover_debit": null, + "turnover_credit": "4641.70", + "closing_debit": null, + "closing_credit": "394562.98", + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 53, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1650124.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1650124.57", + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 53, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "76368.30", + "turnover_debit": null, + "turnover_credit": "919.84", + "closing_debit": null, + "closing_credit": "77288.14", + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 53, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "323698.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "323698.38", + "extra": null + }, + { + "row_number": 76, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "343453988.73", + "turnover_debit": null, + "turnover_credit": "7100128.82", + "closing_debit": null, + "closing_credit": "350554117.55", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 58 за 2 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 58 за 2 квартал 2025 г..json new file mode 100644 index 0000000..ea7df7b --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 58 за 2 квартал 2025 г..json @@ -0,0 +1,76 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 0, + "warnings": [ + "sheet=Лист_1 hierarchy=trivial", + "нет строк данных" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "58", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 60 за 2 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 60 за 2 квартал 2025 г..json new file mode 100644 index 0000000..498aa75 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 60 за 2 квартал 2025 г..json @@ -0,0 +1,1749 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 88, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "K", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26604135.13", + "turnover_debit": "99299002.96", + "turnover_credit": "106846919.36", + "closing_debit": null, + "closing_credit": "34152051.53", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27192450.22", + "turnover_debit": "97141905.91", + "turnover_credit": "104676716.36", + "closing_debit": null, + "closing_credit": "34727260.67", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс", + "counterparty_inn": "3528277655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "600.00", + "turnover_credit": "600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АРАТАМУС ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРАТАМУС ООО НПП", + "counterparty_inn": "7709086530", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6000.00", + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": "6000.00", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "АрмаТрейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АрмаТрейд", + "counterparty_inn": "5036109378", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "195980.00", + "turnover_credit": "195980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ АО", + "counterparty_inn": "2903003430", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "629640.00", + "turnover_debit": "832489.92", + "turnover_credit": "1080883.44", + "closing_debit": null, + "closing_credit": "878033.52", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "24320.00", + "turnover_credit": "24320.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП", + "counterparty_inn": "3523023030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20400.00", + "turnover_credit": "20400.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "Аудит-Финанс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Аудит-Финанс", + "counterparty_inn": "3525308425", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "230000.00", + "turnover_credit": "230000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ", + "counterparty_inn": "7811081275", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1629600.00", + "turnover_credit": "1629600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД", + "counterparty_inn": "7810408930", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "98800.00", + "turnover_credit": "98800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "counterparty_inn": "5048014441", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН", + "counterparty_inn": "3528174515", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23800.00", + "turnover_credit": "23800.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "23820.00", + "turnover_credit": "23820.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9686.40", + "turnover_credit": "9686.40", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9719.00", + "turnover_credit": "9719.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21873.78", + "turnover_credit": "21873.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4497558.20", + "turnover_debit": "14019312.76", + "turnover_credit": "12966048.96", + "closing_debit": null, + "closing_credit": "3444294.40", + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18000.00", + "turnover_debit": "54000.00", + "turnover_credit": "54000.00", + "closing_debit": null, + "closing_credit": "18000.00", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4299.00", + "turnover_credit": "4299.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "ЕВРОЛАЙН ООО ТЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЕВРОЛАЙН ООО ТЭК", + "counterparty_inn": "3528254746", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "Издательский дом \"Череповецъ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Издательский дом \"Череповецъ", + "counterparty_inn": "3528008116", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "13908.00", + "turnover_credit": "13908.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "300000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Каверина Татьяна Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Каверина Татьяна Вячеславовна", + "counterparty_inn": "352800860136", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "8000.00", + "closing_debit": null, + "closing_credit": "8000.00", + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Остапенко Игорь Юрьевич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Остапенко Игорь Юрьевич", + "counterparty_inn": "352821649198", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1930.00", + "turnover_credit": "1930.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Петренко Александр Михайлович", + "counterparty_inn": "710606779327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38520.00", + "turnover_debit": "133020.00", + "turnover_credit": "94500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Поникарова Ирина Вениаминовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Поникарова Ирина Вениаминовна", + "counterparty_inn": "352811282800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77000.00", + "turnover_debit": "109000.00", + "turnover_credit": "39500.00", + "closing_debit": null, + "closing_credit": "7500.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "counterparty_inn": "352806560234", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12000.00", + "turnover_debit": "47000.00", + "turnover_credit": "73500.00", + "closing_debit": null, + "closing_credit": "38500.00", + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": "5021018897", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "480000.00", + "turnover_debit": "825000.00", + "turnover_credit": "345000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "904000.00", + "turnover_debit": "1979000.00", + "turnover_credit": "4130000.00", + "closing_debit": null, + "closing_credit": "3055000.00", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ", + "counterparty_inn": "5249063375", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5070912.00", + "turnover_debit": "6849024.00", + "turnover_credit": "7603075.20", + "closing_debit": null, + "closing_credit": "5824963.20", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "Национальный Союз Хлебопечения", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Национальный Союз Хлебопечения", + "counterparty_inn": "9721067921", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "50000.00", + "turnover_debit": "50000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ", + "counterparty_inn": "5321112210", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "219100.00", + "turnover_debit": "3030100.00", + "turnover_credit": "3039800.00", + "closing_debit": null, + "closing_credit": "228800.00", + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРИОН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРИОН ПРОДУКТ ООО", + "counterparty_inn": "7715778401", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "62000.00", + "closing_debit": null, + "closing_credit": "62000.00", + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5979.60", + "turnover_credit": "5979.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "counterparty_inn": "3528196879", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "236333.00", + "closing_debit": null, + "closing_credit": "236333.00", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС", + "counterparty_inn": "7702048461", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2502624.00", + "turnover_debit": "7615224.00", + "turnover_credit": "5112600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4411.70", + "turnover_credit": "4411.70", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "РОСАГРОТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РОСАГРОТРЕЙД", + "counterparty_inn": "3528142175", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "52500.00", + "turnover_credit": "52500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Русинова Екатерина Алексеевна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Русинова Екатерина Алексеевна", + "counterparty_inn": "352828608352", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "900.00", + "turnover_credit": "900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Руснаб-трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Руснаб-трейд", + "counterparty_inn": "7703380912", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "333000.00", + "turnover_credit": "333000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "РУССКИЙ БИСКВИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУССКИЙ БИСКВИТ АО", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4803028.91", + "turnover_debit": "41350377.60", + "turnover_credit": "48343955.00", + "closing_debit": null, + "closing_credit": "11796606.31", + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "Рыбинский мукомольный завод", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рыбинский мукомольный завод", + "counterparty_inn": "7610026725", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2873640.00", + "turnover_debit": "5084940.00", + "turnover_credit": "4687800.00", + "closing_debit": null, + "closing_credit": "2476500.00", + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "Салина Трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Салина Трейд", + "counterparty_inn": "5036108543", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29400.00", + "turnover_debit": "29400.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": "27000.00", + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1258.26", + "turnover_credit": "1258.26", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": "9721226699", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "695796.00", + "turnover_credit": "695796.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2593028.88", + "turnover_debit": "3277052.88", + "turnover_credit": "4352361.80", + "closing_debit": null, + "closing_credit": "3668337.80", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "counterparty_inn": "352801545384", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2000.00", + "turnover_credit": "2000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "counterparty_inn": "352800575107", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "43000.00", + "turnover_debit": "214500.00", + "turnover_credit": "182500.00", + "closing_debit": null, + "closing_credit": "11000.00", + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОРГПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОРГПРОДУКТ ООО", + "counterparty_inn": "7718811054", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "29400.00", + "turnover_debit": "29400.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС", + "counterparty_inn": "7716533436", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "565273.44", + "turnover_credit": "874162.08", + "closing_debit": null, + "closing_credit": "308888.64", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "17574.51", + "turnover_credit": "17574.51", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Черепаха", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Черепаха", + "counterparty_inn": "3528121993", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1050.00", + "turnover_credit": "1050.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "counterparty_inn": "3528045647", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3448.00", + "turnover_credit": "6752.00", + "closing_debit": null, + "closing_credit": "3304.00", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая городская поликлиника №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая городская поликлиника №2", + "counterparty_inn": "3528031637", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "12162.00", + "turnover_credit": "14788.00", + "closing_debit": null, + "closing_credit": "2626.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120720.00", + "turnover_debit": "362160.00", + "turnover_credit": "362160.00", + "closing_debit": null, + "closing_credit": "120720.00", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "Шекснинский комбинат хлебопродуктов", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шекснинский комбинат хлебопродуктов", + "counterparty_inn": "3524015320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "3774000.00", + "turnover_credit": "3774000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС", + "counterparty_inn": "7813376940", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600733.26", + "turnover_debit": "807882.66", + "turnover_credit": "963244.71", + "closing_debit": null, + "closing_credit": "756095.31", + "extra": null + }, + { + "row_number": 70, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭКОКОНСАЛТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭКОКОНСАЛТ", + "counterparty_inn": "3528073348", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "103500.00", + "turnover_credit": "103500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 13, + "row_value": "Эксперт Сервис", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Эксперт Сервис", + "counterparty_inn": "3528262440", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5700.00", + "turnover_credit": "5700.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА", + "counterparty_inn": "3528306514", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1494144.96", + "turnover_debit": "2222732.40", + "turnover_credit": "2377345.92", + "closing_debit": null, + "closing_credit": "1648758.48", + "extra": null + }, + { + "row_number": 73, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "588315.09", + "opening_credit": null, + "turnover_debit": "1483872.67", + "turnover_credit": "1496978.62", + "closing_debit": "575209.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 73, + "row_value": "АрмаТрейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АрмаТрейд", + "counterparty_inn": "5036109378", + "data_type": "BU", + "opening_debit": "195980.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "195980.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 73, + "row_value": "Аудит-Финанс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Аудит-Финанс", + "counterparty_inn": "3525308425", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "130000.00", + "turnover_credit": "130000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 73, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": "26233.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "23820.00", + "closing_debit": "2413.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 73, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2500.00", + "turnover_credit": null, + "closing_debit": "2500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 73, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": "2421.60", + "opening_credit": null, + "turnover_debit": "9686.40", + "turnover_credit": "9686.40", + "closing_debit": "2421.60", + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 73, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": "426.00", + "opening_credit": null, + "turnover_debit": "9293.00", + "turnover_credit": "9719.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 73, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": "4382.72", + "opening_credit": null, + "turnover_debit": "24782.32", + "turnover_credit": "21873.78", + "closing_debit": "7291.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 73, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": "79.00", + "opening_credit": null, + "turnover_debit": "7594.00", + "turnover_credit": "4594.00", + "closing_debit": "3079.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 73, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": "7804595304", + "data_type": "BU", + "opening_debit": "4654.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4654.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 73, + "row_value": "ИЛИМ ГОФРА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЛИМ ГОФРА", + "counterparty_inn": "4705034655", + "data_type": "BU", + "opening_debit": "2247.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2247.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 73, + "row_value": "ИНТЕРФАКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС", + "counterparty_inn": "7710137066", + "data_type": "BU", + "opening_debit": "1649.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1649.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 73, + "row_value": "Компания Прогресс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Компания Прогресс", + "counterparty_inn": "7810544178", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74224.69", + "turnover_credit": null, + "closing_debit": "74224.69", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 73, + "row_value": "КОНФЛЕКС СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНФЛЕКС СПБ", + "counterparty_inn": "7806109091", + "data_type": "BU", + "opening_debit": "5292.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5292.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 73, + "row_value": "Методический центр охраны труда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Методический центр охраны труда", + "counterparty_inn": "3528081187", + "data_type": "BU", + "opening_debit": "1500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 73, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5979.60", + "turnover_credit": "5979.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 73, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "counterparty_inn": "3528196879", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "186539.50", + "turnover_credit": null, + "closing_debit": "186539.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 73, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": "2245.73", + "opening_credit": null, + "turnover_debit": "4542.71", + "turnover_credit": "4411.70", + "closing_debit": "2376.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 73, + "row_value": "РУСЕВРОТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУСЕВРОТЕХ ООО", + "counterparty_inn": "7721656994", + "data_type": "BU", + "opening_debit": "117749.00", + "opening_credit": null, + "turnover_debit": "478113.03", + "turnover_credit": "595862.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 73, + "row_value": "РУССКИЙ БИСКВИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РУССКИЙ БИСКВИТ АО", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "60000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 73, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": "9721226699", + "data_type": "BU", + "opening_debit": "208738.80", + "opening_credit": null, + "turnover_debit": "208738.80", + "turnover_credit": "417477.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 2, + "parent_row_number": 73, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "266180.43", + "turnover_credit": null, + "closing_debit": "266180.43", + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 73, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": "14714.58", + "opening_credit": null, + "turnover_debit": "15698.19", + "turnover_credit": "17574.51", + "closing_debit": "12838.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "673224.38", + "turnover_credit": "673224.38", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 2, + "parent_row_number": 96, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "71.31", + "turnover_credit": "71.31", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 96, + "row_value": "ИНТЕРХИММЕТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "ИНТЕРХИММЕТ ООО", + "counterparty_inn": "9728062753", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "77291.04", + "turnover_credit": "77291.04", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 2, + "parent_row_number": 96, + "row_value": "РУСЕВРОТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "РУСЕВРОТЕХ ООО", + "counterparty_inn": "7721656994", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "595862.03", + "turnover_credit": "595862.03", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 100, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "26604135.13", + "turnover_debit": "99299002.96", + "turnover_credit": "106846919.36", + "closing_debit": null, + "closing_credit": "34152051.53", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 66 за 2 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 66 за 2 квартал 2025 г..json new file mode 100644 index 0000000..fc20c43 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q2/Оборотносальдовая ведомость по счету 66 за 2 квартал 2025 г..json @@ -0,0 +1,80 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 0, + "warnings": [ + "sheet=Лист_1 hierarchy=trivial", + "нет строк данных" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "66", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 01 за 3 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 01 за 3 квартал 2025 г..json new file mode 100644 index 0000000..ecce7d2 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 01 за 3 квартал 2025 г..json @@ -0,0 +1,1295 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 64, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "01", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "01.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136906057.10", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136906057.10", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2500000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2500000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2794915.25", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2794915.25", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "354264.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "354264.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2525305.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2525305.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "600000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "600000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "457627.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "457627.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "366800.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "366800.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "132200.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "132200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "903628.71", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "903628.71", + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "85834.08", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "85834.08", + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "91556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "91556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5550702.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5550702.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "219556.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "219556.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1015007.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1015007.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.92", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.92", + "closing_credit": null, + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "408616.93", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "408616.93", + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "134619.13", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "134619.13", + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1138101.70", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1138101.70", + "closing_credit": null, + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "22942410.16", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "22942410.16", + "closing_credit": null, + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6505312.05", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6505312.05", + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6575448.58", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6575448.58", + "closing_credit": null, + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "54274776.96", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "54274776.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2446590.73", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2446590.73", + "closing_credit": null, + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "187250.62", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "187250.62", + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "4121488.12", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4121488.12", + "closing_credit": null, + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "167084.75", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "167084.75", + "closing_credit": null, + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15131014.90", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "15131014.90", + "closing_credit": null, + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "67796.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "67796.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "699152.54", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "699152.54", + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1924135.50", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1924135.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "633898.30", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "633898.30", + "closing_credit": null, + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "179654.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "179654.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.34", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.34", + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "195035.55", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "195035.55", + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "223194.31", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "223194.31", + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "177231.89", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "177231.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "291771529.46", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "291771529.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 53, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1465827.61", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1465827.61", + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 53, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "16983635.41", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "16983635.41", + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 53, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "234504.85", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "234504.85", + "closing_credit": null, + "extra": null + }, + { + "row_number": 57, + "level": 3, + "parent_row_number": 53, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2943790.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2943790.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 53, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "2645545.74", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2645545.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 59, + "level": 3, + "parent_row_number": 53, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1665254.24", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1665254.24", + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "27763123.94", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "27763123.94", + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "34634345.67", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "34634345.67", + "closing_credit": null, + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 53, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "700389.83", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "700389.83", + "closing_credit": null, + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 53, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "242090.78", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "242090.78", + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "5777129.07", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5777129.07", + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "136139352.26", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "136139352.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 53, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "6612741.53", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "6612741.53", + "closing_credit": null, + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 53, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "198630.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "198630.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 53, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "79527.63", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "79527.63", + "closing_credit": null, + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 53, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "580508.47", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "580508.47", + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 53, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "50226774.32", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "50226774.32", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 53, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "432683.33", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "432683.33", + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 53, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "394562.98", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "394562.98", + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 53, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1650124.57", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1650124.57", + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 53, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "77288.14", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "77288.14", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 53, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "01.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "323698.38", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "323698.38", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "428677586.56", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "428677586.56", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 02 за 3 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 02 за 3 квартал 2025 г..json new file mode 100644 index 0000000..b652e77 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 02 за 3 квартал 2025 г..json @@ -0,0 +1,1295 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 64, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "02", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "DEPARTMENT", + "name": "Подразделение" + }, + { + "type": "OTHER", + "name": "Основные средства" + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "H", + "turnover_debit": "J", + "turnover_credit": "L", + "closing_debit": "O", + "closing_credit": "Q" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350554117.55", + "turnover_debit": null, + "turnover_credit": "7078308.54", + "closing_debit": null, + "closing_credit": "357632426.09", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "02.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350554117.55", + "turnover_debit": null, + "turnover_credit": "7078308.54", + "closing_debit": null, + "closing_credit": "357632426.09", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Аренда", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "135817821.58", + "turnover_debit": null, + "turnover_credit": "88235.28", + "closing_debit": null, + "closing_credit": "135906056.86", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1411764.48", + "turnover_debit": null, + "turnover_credit": "88235.28", + "closing_debit": null, + "closing_credit": "1499999.76", + "extra": null + }, + { + "row_number": 16, + "level": 3, + "parent_row_number": 14, + "row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2794915.25", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2794915.25", + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный DCWB-400D, инв.№00000092", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "354264.94", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "354264.94", + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2525305.26", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2525305.26", + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 14, + "row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "600000.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "600000.00", + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 14, + "row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "457627.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "457627.12", + "extra": null + }, + { + "row_number": 21, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.92", + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 14, + "row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "366800.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "366800.93", + "extra": null + }, + { + "row_number": 23, + "level": 3, + "parent_row_number": 14, + "row_value": "Комплектная линия коржей, инв.№00000084", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "132200.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "132200.00", + "extra": null + }, + { + "row_number": 24, + "level": 3, + "parent_row_number": 14, + "row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "903628.71", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "903628.71", + "extra": null + }, + { + "row_number": 25, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "85834.08", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "85834.08", + "extra": null + }, + { + "row_number": 26, + "level": 3, + "parent_row_number": 14, + "row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "91556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "91556.34", + "extra": null + }, + { + "row_number": 27, + "level": 3, + "parent_row_number": 14, + "row_value": "Кран башенный КБ-408 2.1, инв.№00000010", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5550702.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "5550702.57", + "extra": null + }, + { + "row_number": 28, + "level": 3, + "parent_row_number": 14, + "row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "219556.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "219556.34", + "extra": null + }, + { + "row_number": 29, + "level": 3, + "parent_row_number": 14, + "row_value": "Машина для обандероливания, инв.№00000098", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1015007.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1015007.38", + "extra": null + }, + { + "row_number": 30, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.92", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.92", + "extra": null + }, + { + "row_number": 31, + "level": 3, + "parent_row_number": 14, + "row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "408616.93", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "408616.93", + "extra": null + }, + { + "row_number": 32, + "level": 3, + "parent_row_number": 14, + "row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "134619.13", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "134619.13", + "extra": null + }, + { + "row_number": 33, + "level": 3, + "parent_row_number": 14, + "row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1138101.70", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1138101.70", + "extra": null + }, + { + "row_number": 34, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "22942410.16", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "22942410.16", + "extra": null + }, + { + "row_number": 35, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6505312.05", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6505312.05", + "extra": null + }, + { + "row_number": 36, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6575448.58", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "6575448.58", + "extra": null + }, + { + "row_number": 37, + "level": 3, + "parent_row_number": 14, + "row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "54274776.96", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "54274776.96", + "extra": null + }, + { + "row_number": 38, + "level": 3, + "parent_row_number": 14, + "row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2446590.73", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2446590.73", + "extra": null + }, + { + "row_number": 39, + "level": 3, + "parent_row_number": 14, + "row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "187250.62", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "187250.62", + "extra": null + }, + { + "row_number": 40, + "level": 3, + "parent_row_number": 14, + "row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4121488.12", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "4121488.12", + "extra": null + }, + { + "row_number": 41, + "level": 3, + "parent_row_number": 14, + "row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "167084.75", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "167084.75", + "extra": null + }, + { + "row_number": 42, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь газовая конвекционного нагрева, инв.№00000099", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "15131014.90", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "15131014.90", + "extra": null + }, + { + "row_number": 43, + "level": 3, + "parent_row_number": 14, + "row_value": "Печь для выпечки бисквитных изделий, инв.№00000001", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "67796.61", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "67796.61", + "extra": null + }, + { + "row_number": 44, + "level": 3, + "parent_row_number": 14, + "row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "699152.54", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "699152.54", + "extra": null + }, + { + "row_number": 45, + "level": 3, + "parent_row_number": 14, + "row_value": "Премиксер (тестомес) PSP 300, инв.№00000090", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1924135.50", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1924135.50", + "extra": null + }, + { + "row_number": 46, + "level": 3, + "parent_row_number": 14, + "row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "633898.30", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "633898.30", + "extra": null + }, + { + "row_number": 47, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лев, инв.№00000071", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "179654.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "179654.78", + "extra": null + }, + { + "row_number": 48, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 лево, инв.№00000100", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.34", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.34", + "extra": null + }, + { + "row_number": 49, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 левос, инв.№00000072", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "195035.55", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "195035.55", + "extra": null + }, + { + "row_number": 50, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 прав, инв.№00000074", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 51, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 право, инв.№00000101", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "223194.31", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "223194.31", + "extra": null + }, + { + "row_number": 52, + "level": 3, + "parent_row_number": 14, + "row_value": "Этикетировщик модели 210 правос, инв.№00000075", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "177231.89", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "177231.89", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "БП Производство молочной булочки", + "group_type": "DEPARTMENT", + "group_name": "Подразделение", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "214736295.97", + "turnover_debit": null, + "turnover_credit": "6990073.26", + "closing_debit": null, + "closing_credit": "221726369.23", + "extra": null + }, + { + "row_number": 54, + "level": 3, + "parent_row_number": 53, + "row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1062725.01", + "turnover_debit": null, + "turnover_credit": "36645.69", + "closing_debit": null, + "closing_credit": "1099370.70", + "extra": null + }, + { + "row_number": 55, + "level": 3, + "parent_row_number": 53, + "row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "12313136.10", + "turnover_debit": null, + "turnover_credit": "424590.90", + "closing_debit": null, + "closing_credit": "12737727.00", + "extra": null + }, + { + "row_number": 56, + "level": 3, + "parent_row_number": 53, + "row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "234504.85", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "234504.85", + "extra": null + }, + { + "row_number": 57, + "level": 3, + "parent_row_number": 53, + "row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2943790.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2943790.38", + "extra": null + }, + { + "row_number": 58, + "level": 3, + "parent_row_number": 53, + "row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2645545.74", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "2645545.74", + "extra": null + }, + { + "row_number": 59, + "level": 3, + "parent_row_number": 53, + "row_value": "Конвейерная система ВМ.17-116.01+Система управлен", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1665254.24", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1665254.24", + "extra": null + }, + { + "row_number": 60, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20128265.19", + "turnover_debit": null, + "turnover_credit": "694078.11", + "closing_debit": null, + "closing_credit": "20822343.30", + "extra": null + }, + { + "row_number": 61, + "level": 3, + "parent_row_number": 53, + "row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "25109900.85", + "turnover_debit": null, + "turnover_credit": "865858.65", + "closing_debit": null, + "closing_credit": "25975759.50", + "extra": null + }, + { + "row_number": 62, + "level": 3, + "parent_row_number": 53, + "row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "700389.83", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "700389.83", + "extra": null + }, + { + "row_number": 63, + "level": 3, + "parent_row_number": 53, + "row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "242090.78", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "242090.78", + "extra": null + }, + { + "row_number": 64, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4043990.16", + "turnover_debit": null, + "turnover_credit": "144428.22", + "closing_debit": null, + "closing_credit": "4188418.38", + "extra": null + }, + { + "row_number": 65, + "level": 3, + "parent_row_number": 53, + "row_value": "Оборудование для производства 12000 овальных молочных булочек в час", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "98701030.20", + "turnover_debit": null, + "turnover_credit": "3403483.80", + "closing_debit": null, + "closing_credit": "102104514.00", + "extra": null + }, + { + "row_number": 66, + "level": 3, + "parent_row_number": 53, + "row_value": "Односпиральная тестомесильная машина SPI340AV", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "4794237.66", + "turnover_debit": null, + "turnover_credit": "165318.54", + "closing_debit": null, + "closing_credit": "4959556.20", + "extra": null + }, + { + "row_number": 67, + "level": 3, + "parent_row_number": 53, + "row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "198630.33", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "198630.33", + "extra": null + }, + { + "row_number": 68, + "level": 3, + "parent_row_number": 53, + "row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "79527.63", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "79527.63", + "extra": null + }, + { + "row_number": 69, + "level": 3, + "parent_row_number": 53, + "row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "580508.47", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "580508.47", + "extra": null + }, + { + "row_number": 70, + "level": 3, + "parent_row_number": 53, + "row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "36414411.15", + "turnover_debit": null, + "turnover_credit": "1255669.35", + "closing_debit": null, + "closing_credit": "37670080.50", + "extra": null + }, + { + "row_number": 71, + "level": 3, + "parent_row_number": 53, + "row_value": "Установка для приготовления крошки", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "432683.33", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "432683.33", + "extra": null + }, + { + "row_number": 72, + "level": 3, + "parent_row_number": 53, + "row_value": "Холодильная установка ВТХО-5-С-ПМ(М)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "394562.98", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "394562.98", + "extra": null + }, + { + "row_number": 73, + "level": 3, + "parent_row_number": 53, + "row_value": "Чиллер GEA(Германия)", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1650124.57", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1650124.57", + "extra": null + }, + { + "row_number": 74, + "level": 3, + "parent_row_number": 53, + "row_value": "Шкаф Холодильный СВ114-S", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "77288.14", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "77288.14", + "extra": null + }, + { + "row_number": 75, + "level": 3, + "parent_row_number": 53, + "row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535", + "group_type": "OTHER", + "group_name": "Основные средства", + "account_code_raw": "02.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "323698.38", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "323698.38", + "extra": null + }, + { + "row_number": 76, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "350554117.55", + "turnover_debit": null, + "turnover_credit": "7078308.54", + "closing_debit": null, + "closing_credit": "357632426.09", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 60 за 3 квартал 2025 г..json b/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 60 за 3 квартал 2025 г..json new file mode 100644 index 0000000..8562723 --- /dev/null +++ b/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 60 за 3 квартал 2025 г..json @@ -0,0 +1,1730 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 87, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Пекарня \"Счастливочная\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "H", + "opening_credit": "J", + "turnover_debit": "K", + "turnover_credit": "N", + "closing_debit": "Q", + "closing_credit": "S", + "inn": "E" + }, + "rows": [ + { + "row_number": 12, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34152051.53", + "turnover_debit": "110661982.20", + "turnover_credit": "115877725.58", + "closing_debit": null, + "closing_credit": "39367794.91", + "extra": null + }, + { + "row_number": 13, + "level": 1, + "parent_row_number": 12, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34727260.67", + "turnover_debit": "103963900.39", + "turnover_credit": "108811552.73", + "closing_debit": null, + "closing_credit": "39574913.01", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 13, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": "7133501320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6091200.00", + "turnover_credit": "6091200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 13, + "row_value": "АВТОГРУЗ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АВТОГРУЗ", + "counterparty_inn": "3528286057", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "9000.00", + "turnover_credit": "9000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 13, + "row_value": "Акрукс Транс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Акрукс Транс", + "counterparty_inn": "3528277655", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15600.00", + "turnover_credit": "15600.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 13, + "row_value": "АРАТАМУС ООО НПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРАТАМУС ООО НПП", + "counterparty_inn": "7709086530", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "6000.00", + "turnover_debit": "18000.00", + "turnover_credit": "18000.00", + "closing_debit": null, + "closing_credit": "6000.00", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 13, + "row_value": "АРХБУМ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АРХБУМ АО", + "counterparty_inn": "2903003430", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "878033.52", + "turnover_debit": "1133173.44", + "turnover_credit": "862647.12", + "closing_debit": null, + "closing_credit": "607507.20", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 13, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "34961.76", + "turnover_credit": "34961.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 13, + "row_value": "АТИС ГРУПП", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "АТИС ГРУПП", + "counterparty_inn": "3523023030", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "8400.00", + "turnover_credit": "16800.00", + "closing_debit": null, + "closing_credit": "8400.00", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 13, + "row_value": "БАЛТИЙСКАЯ КОМПАНИЯ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ", + "counterparty_inn": "7811081275", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1594680.00", + "turnover_credit": "3189360.00", + "closing_debit": null, + "closing_credit": "1594680.00", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРГУС ТРЕЙД", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРГУС ТРЕЙД", + "counterparty_inn": "7810408930", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100200.00", + "turnover_credit": "225450.00", + "closing_debit": null, + "closing_credit": "125250.00", + "extra": null + }, + { + "row_number": 23, + "level": 2, + "parent_row_number": 13, + "row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША", + "counterparty_inn": "5048014441", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "0.01", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "0.01", + "extra": null + }, + { + "row_number": 24, + "level": 2, + "parent_row_number": 13, + "row_value": "БИН", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "БИН", + "counterparty_inn": "3528174515", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "85600.00", + "closing_debit": null, + "closing_credit": "85600.00", + "extra": null + }, + { + "row_number": 25, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "44185.42", + "turnover_credit": "44185.42", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 26, + "level": 2, + "parent_row_number": 13, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2500.00", + "turnover_credit": "7500.00", + "closing_debit": null, + "closing_credit": "5000.00", + "extra": null + }, + { + "row_number": 27, + "level": 2, + "parent_row_number": 13, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2421.60", + "turnover_credit": "2421.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 28, + "level": 2, + "parent_row_number": 13, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18677.00", + "turnover_credit": "18677.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 29, + "level": 2, + "parent_row_number": 13, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21873.78", + "turnover_credit": "21873.78", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 30, + "level": 2, + "parent_row_number": 13, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3444294.40", + "turnover_debit": "10920414.49", + "turnover_credit": "11582132.36", + "closing_debit": null, + "closing_credit": "4106012.27", + "extra": null + }, + { + "row_number": 31, + "level": 2, + "parent_row_number": 13, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "18000.00", + "turnover_debit": "72000.00", + "turnover_credit": "54000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 32, + "level": 2, + "parent_row_number": 13, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "429.00", + "turnover_credit": "429.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 33, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Зубов Владимир Ильич", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Зубов Владимир Ильич", + "counterparty_inn": "352819124179", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "300000.00", + "turnover_credit": "300000.00", + "closing_debit": null, + "closing_credit": "100000.00", + "extra": null + }, + { + "row_number": 34, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Каверина Татьяна Вячеславовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Каверина Татьяна Вячеславовна", + "counterparty_inn": "352800860136", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.00", + "turnover_debit": "32000.00", + "turnover_credit": "27000.00", + "closing_debit": null, + "closing_credit": "3000.00", + "extra": null + }, + { + "row_number": 35, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Петренко Александр Михайлович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Петренко Александр Михайлович", + "counterparty_inn": "710606779327", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "85050.00", + "turnover_credit": "85050.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 36, + "level": 2, + "parent_row_number": 13, + "row_value": "ИП Поникарова Ирина Вениаминовна", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ИП Поникарова Ирина Вениаминовна", + "counterparty_inn": "352811282800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "7500.00", + "turnover_debit": "51500.00", + "turnover_credit": "57500.00", + "closing_debit": null, + "closing_credit": "13500.00", + "extra": null + }, + { + "row_number": 37, + "level": 2, + "parent_row_number": 13, + "row_value": "Каверин Анатолий Исчиславович", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Каверин Анатолий Исчиславович", + "counterparty_inn": "352800419041", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22000.00", + "turnover_credit": "22000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 38, + "level": 2, + "parent_row_number": 13, + "row_value": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ", + "counterparty_inn": "352806560234", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "38500.00", + "turnover_debit": "99500.00", + "turnover_credit": "65000.00", + "closing_debit": null, + "closing_credit": "4000.00", + "extra": null + }, + { + "row_number": 39, + "level": 2, + "parent_row_number": 13, + "row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО", + "counterparty_inn": "5021018897", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "118000.00", + "turnover_credit": "118000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 40, + "level": 2, + "parent_row_number": 13, + "row_value": "МИЛАНА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИЛАНА", + "counterparty_inn": "3328014747", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3055000.00", + "turnover_debit": "4105000.00", + "turnover_credit": "3210000.00", + "closing_debit": null, + "closing_credit": "2160000.00", + "extra": null + }, + { + "row_number": 41, + "level": 2, + "parent_row_number": 13, + "row_value": "МИСТРАЛЬ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "МИСТРАЛЬ", + "counterparty_inn": "5249063375", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "5824963.20", + "turnover_debit": "8557987.20", + "turnover_credit": "7771008.00", + "closing_debit": null, + "closing_credit": "5037984.00", + "extra": null + }, + { + "row_number": 42, + "level": 2, + "parent_row_number": 13, + "row_value": "НОВГОРОДПРОДУКТ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "НОВГОРОДПРОДУКТ", + "counterparty_inn": "5321112210", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "228800.00", + "turnover_debit": "2723475.00", + "turnover_credit": "2675975.00", + "closing_debit": null, + "closing_credit": "181300.00", + "extra": null + }, + { + "row_number": 43, + "level": 2, + "parent_row_number": 13, + "row_value": "ООО \"ОТК \"МАГИСТРАЛЬ\"", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО \"ОТК \"МАГИСТРАЛЬ\"", + "counterparty_inn": "7730643247", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "297000.00", + "turnover_credit": "297000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 44, + "level": 2, + "parent_row_number": 13, + "row_value": "ОРИОН ПРОДУКТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ОРИОН ПРОДУКТ ООО", + "counterparty_inn": "7715778401", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "62000.00", + "turnover_debit": "62000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 45, + "level": 2, + "parent_row_number": 13, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2747.22", + "turnover_credit": "2747.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 46, + "level": 2, + "parent_row_number": 13, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "counterparty_inn": "3528196879", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "236333.00", + "turnover_debit": "266485.00", + "turnover_credit": "266485.00", + "closing_debit": null, + "closing_credit": "236333.00", + "extra": null + }, + { + "row_number": 47, + "level": 2, + "parent_row_number": 13, + "row_value": "ПУРАТОС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПУРАТОС", + "counterparty_inn": "7702048461", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "5112600.00", + "turnover_credit": "7578900.00", + "closing_debit": null, + "closing_credit": "2466300.00", + "extra": null + }, + { + "row_number": 48, + "level": 2, + "parent_row_number": 13, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7787.47", + "turnover_credit": "7787.47", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 49, + "level": 2, + "parent_row_number": 13, + "row_value": "Руснаб-трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Руснаб-трейд", + "counterparty_inn": "7703380912", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "622500.00", + "turnover_credit": "622500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 50, + "level": 2, + "parent_row_number": 13, + "row_value": "РУССКИЙ БИСКВИТ АО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "РУССКИЙ БИСКВИТ АО", + "counterparty_inn": "3528052718", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11796606.31", + "turnover_debit": "40793820.24", + "turnover_credit": "46484381.46", + "closing_debit": null, + "closing_credit": "17487167.53", + "extra": null + }, + { + "row_number": 51, + "level": 2, + "parent_row_number": 13, + "row_value": "Рыбинский мукомольный завод", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Рыбинский мукомольный завод", + "counterparty_inn": "7610026725", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2476500.00", + "turnover_debit": "6107400.00", + "turnover_credit": "3630900.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 52, + "level": 2, + "parent_row_number": 13, + "row_value": "Салина Трейд", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Салина Трейд", + "counterparty_inn": "5036108543", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "27000.00", + "turnover_debit": "93100.00", + "turnover_credit": "91700.00", + "closing_debit": null, + "closing_credit": "25600.00", + "extra": null + }, + { + "row_number": 53, + "level": 2, + "parent_row_number": 13, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "412.30", + "turnover_credit": "412.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 54, + "level": 2, + "parent_row_number": 13, + "row_value": "СРМ ИНЖИНИРИНГ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "СРМ ИНЖИНИРИНГ ООО", + "counterparty_inn": "9721226699", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "380740.92", + "turnover_credit": "380740.92", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 55, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "329089.49", + "turnover_credit": "329089.49", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 56, + "level": 2, + "parent_row_number": 13, + "row_value": "ТД ФОРМАТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТД ФОРМАТ ООО", + "counterparty_inn": "3525280917", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3668337.80", + "turnover_debit": "5116788.08", + "turnover_credit": "4887601.48", + "closing_debit": null, + "closing_credit": "3439151.20", + "extra": null + }, + { + "row_number": 57, + "level": 2, + "parent_row_number": 13, + "row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ", + "counterparty_inn": "352801545384", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7000.00", + "turnover_credit": "7000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 58, + "level": 2, + "parent_row_number": 13, + "row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ", + "counterparty_inn": "352800575107", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "11000.00", + "turnover_debit": "27500.00", + "turnover_credit": "49500.00", + "closing_debit": null, + "closing_credit": "33000.00", + "extra": null + }, + { + "row_number": 59, + "level": 2, + "parent_row_number": 13, + "row_value": "УПАКОВКА И СЕРВИС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УПАКОВКА И СЕРВИС", + "counterparty_inn": "7716533436", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "308888.64", + "turnover_debit": "781937.28", + "turnover_credit": "473048.64", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 60, + "level": 2, + "parent_row_number": 13, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22172.79", + "turnover_credit": "22172.79", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 61, + "level": 2, + "parent_row_number": 13, + "row_value": "ФОРУМ ООО ТК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ФОРУМ ООО ТК", + "counterparty_inn": "3528224501", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "45000.00", + "turnover_credit": "122500.00", + "closing_debit": null, + "closing_credit": "77500.00", + "extra": null + }, + { + "row_number": 62, + "level": 2, + "parent_row_number": 13, + "row_value": "Черепаха", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Черепаха", + "counterparty_inn": "3528121993", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2100.00", + "turnover_credit": "2625.00", + "closing_debit": null, + "closing_credit": "525.00", + "extra": null + }, + { + "row_number": 63, + "level": 2, + "parent_row_number": 13, + "row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО", + "counterparty_inn": "3528045647", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3304.00", + "turnover_debit": "3304.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 64, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая городская поликлиника №2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая городская поликлиника №2", + "counterparty_inn": "3528031637", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "2626.00", + "turnover_debit": "15620.00", + "turnover_credit": "12994.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 65, + "level": 2, + "parent_row_number": 13, + "row_value": "Череповецкая кондитерская фабрика", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Череповецкая кондитерская фабрика", + "counterparty_inn": "3528005122", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "120720.00", + "turnover_debit": "362160.00", + "turnover_credit": "362160.00", + "closing_debit": null, + "closing_credit": "120720.00", + "extra": null + }, + { + "row_number": 66, + "level": 2, + "parent_row_number": 13, + "row_value": "Шекснинский комбинат хлебопродуктов", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Шекснинский комбинат хлебопродуктов", + "counterparty_inn": "3524015320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "4252000.00", + "turnover_credit": "4949200.00", + "closing_debit": null, + "closing_credit": "697200.00", + "extra": null + }, + { + "row_number": 67, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭЙСИСЕНС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭЙСИСЕНС", + "counterparty_inn": "7813376940", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "756095.31", + "turnover_debit": "1104055.11", + "turnover_credit": "878470.56", + "closing_debit": null, + "closing_credit": "530510.76", + "extra": null + }, + { + "row_number": 68, + "level": 2, + "parent_row_number": 13, + "row_value": "ЭНТЕРПРОМ УПАКОВКА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЭНТЕРПРОМ УПАКОВКА", + "counterparty_inn": "3528306514", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1648758.48", + "turnover_debit": "1951351.80", + "turnover_credit": "725265.36", + "closing_debit": null, + "closing_credit": "422672.04", + "extra": null + }, + { + "row_number": 69, + "level": 2, + "parent_row_number": 13, + "row_value": "ЮНИСКАН/ГС1 РУС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ЮНИСКАН/ГС1 РУС", + "counterparty_inn": "7710026800", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "15000.00", + "turnover_credit": "15000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 70, + "level": 1, + "parent_row_number": 12, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "575209.14", + "opening_credit": null, + "turnover_debit": "6541648.18", + "turnover_credit": "6991846.86", + "closing_debit": "125010.46", + "closing_credit": null, + "extra": null + }, + { + "row_number": 71, + "level": 2, + "parent_row_number": 70, + "row_value": "АБСОЛЮТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "АБСОЛЮТ ООО", + "counterparty_inn": "7133501320", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "6091200.00", + "turnover_credit": "6091200.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 72, + "level": 2, + "parent_row_number": 70, + "row_value": "Вологодские СпецТкани", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодские СпецТкани", + "counterparty_inn": "3528296312", + "data_type": "BU", + "opening_debit": "2413.60", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2413.60", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 73, + "level": 2, + "parent_row_number": 70, + "row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР", + "counterparty_inn": "3525137850", + "data_type": "BU", + "opening_debit": "2500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "2500.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 74, + "level": 2, + "parent_row_number": 70, + "row_value": "Вологодский ЦСМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Вологодский ЦСМ", + "counterparty_inn": "3525041411", + "data_type": "BU", + "opening_debit": "2421.60", + "opening_credit": null, + "turnover_debit": "4843.20", + "turnover_credit": "2421.60", + "closing_debit": "4843.20", + "closing_credit": null, + "extra": null + }, + { + "row_number": 75, + "level": 2, + "parent_row_number": 70, + "row_value": "ВсеИнструменты.ру", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВсеИнструменты.ру", + "counterparty_inn": "7722753969", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "22305.00", + "turnover_credit": "18677.00", + "closing_debit": "3628.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 76, + "level": 2, + "parent_row_number": 70, + "row_value": "ВЫМПЕЛКОМ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ВЫМПЕЛКОМ", + "counterparty_inn": "7713076301", + "data_type": "BU", + "opening_debit": "7291.26", + "opening_credit": null, + "turnover_debit": "21873.78", + "turnover_credit": "21873.78", + "closing_debit": "7291.26", + "closing_credit": null, + "extra": null + }, + { + "row_number": 77, + "level": 2, + "parent_row_number": 70, + "row_value": "ГАММАФЛЕКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ГАММАФЛЕКС", + "counterparty_inn": "0411114607", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "7196.76", + "turnover_credit": "7196.76", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 78, + "level": 2, + "parent_row_number": 70, + "row_value": "Группа-Юг", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Группа-Юг", + "counterparty_inn": "3528106723", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "36000.00", + "turnover_credit": "36000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 79, + "level": 2, + "parent_row_number": 70, + "row_value": "Деловые линии", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Деловые линии", + "counterparty_inn": "7826156685", + "data_type": "BU", + "opening_debit": "3079.00", + "opening_credit": null, + "turnover_debit": "2238.00", + "turnover_credit": "429.00", + "closing_debit": "4888.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 80, + "level": 2, + "parent_row_number": 70, + "row_value": "ДОБРОФ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ДОБРОФ ООО", + "counterparty_inn": "7804595304", + "data_type": "BU", + "opening_debit": "4654.64", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "4654.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 81, + "level": 2, + "parent_row_number": 70, + "row_value": "ИЛИМ ГОФРА", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИЛИМ ГОФРА", + "counterparty_inn": "4705034655", + "data_type": "BU", + "opening_debit": "2247.84", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "2247.84", + "closing_credit": null, + "extra": null + }, + { + "row_number": 82, + "level": 2, + "parent_row_number": 70, + "row_value": "ИНТЕРФАКС", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИНТЕРФАКС", + "counterparty_inn": "7710137066", + "data_type": "BU", + "opening_debit": "1649.18", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1649.18", + "closing_credit": null, + "extra": null + }, + { + "row_number": 83, + "level": 2, + "parent_row_number": 70, + "row_value": "Компания Прогресс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Компания Прогресс", + "counterparty_inn": "7810544178", + "data_type": "BU", + "opening_debit": "74224.69", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "74224.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 84, + "level": 2, + "parent_row_number": 70, + "row_value": "КОНФЛЕКС СПБ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "КОНФЛЕКС СПБ", + "counterparty_inn": "7806109091", + "data_type": "BU", + "opening_debit": "5292.40", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "5292.40", + "closing_credit": null, + "extra": null + }, + { + "row_number": 85, + "level": 2, + "parent_row_number": 70, + "row_value": "Методический центр охраны труда", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Методический центр охраны труда", + "counterparty_inn": "3528081187", + "data_type": "BU", + "opening_debit": "1500.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": "1500.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 86, + "level": 2, + "parent_row_number": 70, + "row_value": "Перспектива", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Перспектива", + "counterparty_inn": "3528185570", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "2747.22", + "turnover_credit": "2747.22", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 87, + "level": 2, + "parent_row_number": 70, + "row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ", + "counterparty_inn": "3528196879", + "data_type": "BU", + "opening_debit": "186539.50", + "opening_credit": null, + "turnover_debit": "186539.50", + "turnover_credit": "373079.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 88, + "level": 2, + "parent_row_number": 70, + "row_value": "ПЭК", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ПЭК", + "counterparty_inn": "7721823853", + "data_type": "BU", + "opening_debit": "2376.74", + "opening_credit": null, + "turnover_debit": "8129.47", + "turnover_credit": "7787.47", + "closing_debit": "2718.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 89, + "level": 2, + "parent_row_number": 70, + "row_value": "РАЦИО ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "РАЦИО ООО", + "counterparty_inn": "3525357197", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10922.50", + "turnover_credit": null, + "closing_debit": "10922.50", + "closing_credit": null, + "extra": null + }, + { + "row_number": 90, + "level": 2, + "parent_row_number": 70, + "row_value": "Ростест-Москва", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "Ростест-Москва", + "counterparty_inn": "7727061249", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "18024.00", + "turnover_credit": null, + "closing_debit": "18024.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 91, + "level": 2, + "parent_row_number": 70, + "row_value": "СБЕРБАНК РОССИИ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "СБЕРБАНК РОССИИ", + "counterparty_inn": "7707083893", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "234.46", + "turnover_credit": "34.46", + "closing_debit": "200.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 92, + "level": 2, + "parent_row_number": 70, + "row_value": "ТД СПБЕЛТ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ТД СПБЕЛТ ООО", + "counterparty_inn": "7806504260", + "data_type": "BU", + "opening_debit": "266180.43", + "opening_credit": null, + "turnover_debit": "84898.02", + "turnover_credit": "329089.49", + "closing_debit": "21988.96", + "closing_credit": null, + "extra": null + }, + { + "row_number": 93, + "level": 2, + "parent_row_number": 70, + "row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418", + "counterparty_inn": "3525147496", + "data_type": "BU", + "opening_debit": "12838.26", + "opening_credit": null, + "turnover_debit": "44496.27", + "turnover_credit": "22172.79", + "closing_debit": "35161.74", + "closing_credit": null, + "extra": null + }, + { + "row_number": 94, + "level": 1, + "parent_row_number": 12, + "row_value": "60.31", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.31", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74325.99", + "turnover_credit": "74325.99", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 95, + "level": 2, + "parent_row_number": 94, + "row_value": "АТЕХ", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "АТЕХ", + "counterparty_inn": "5032306992", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "101.30", + "turnover_credit": "101.30", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 96, + "level": 2, + "parent_row_number": 94, + "row_value": "Компания Прогресс", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.31", + "counterparty_name": "Компания Прогресс", + "counterparty_inn": "7810544178", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "74224.69", + "turnover_credit": "74224.69", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 97, + "level": 1, + "parent_row_number": 12, + "row_value": "60.32", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.32", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82107.64", + "turnover_credit": null, + "closing_debit": "82107.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 98, + "level": 2, + "parent_row_number": 97, + "row_value": "РУСЕВРОТЕХ ООО", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.32", + "counterparty_name": "РУСЕВРОТЕХ ООО", + "counterparty_inn": "7721656994", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "82107.64", + "turnover_credit": null, + "closing_debit": "82107.64", + "closing_credit": null, + "extra": null + }, + { + "row_number": 99, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "34152051.53", + "turnover_debit": "110661982.20", + "turnover_credit": "115877725.58", + "closing_debit": null, + "closing_credit": "39367794.91", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s01_variant2_header.json b/golden/expected_osv_parse/synthetic/s01_variant2_header.json new file mode 100644 index 0000000..2021a19 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s01_variant2_header.json @@ -0,0 +1,272 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 10, + "warnings": [ + "sheet=Лист_1 hierarchy=outline", + "валюта в шапке не найдена" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2026 г.", + "period_year": 2026, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "SUM", + "currency": null, + "header_variant": 2 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Субконто" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + }, + { + "type": "CONTRACT", + "name": "Договоры" + } + ], + "columns": { + "opening_debit": "F", + "opening_credit": "G", + "turnover_debit": "H", + "turnover_credit": "I", + "closing_debit": "J", + "closing_credit": "K", + "inn": "E" + }, + "rows": [ + { + "row_number": 9, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Субконто", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": "135000.00", + "opening_credit": "120000.50", + "turnover_debit": "180000.50", + "turnover_credit": "320000.00", + "closing_debit": "115000.00", + "closing_credit": "240000.00", + "extra": null + }, + { + "row_number": 10, + "level": 1, + "parent_row_number": 9, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Субконто", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": "15000.00", + "opening_credit": "120000.50", + "turnover_debit": "150000.50", + "turnover_credit": "220000.00", + "closing_debit": "65000.00", + "closing_credit": "240000.00", + "extra": null + }, + { + "row_number": 11, + "level": 2, + "parent_row_number": 10, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "SUM", + "opening_debit": null, + "opening_credit": "120000.50", + "turnover_debit": "60000.50", + "turnover_credit": "180000.00", + "closing_debit": null, + "closing_credit": "240000.00", + "extra": null + }, + { + "row_number": 12, + "level": 3, + "parent_row_number": 11, + "row_value": "Договор поставки № 15 от 10.01.2026", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": null, + "opening_credit": "100000.00", + "turnover_debit": "60000.00", + "turnover_credit": "150000.00", + "closing_debit": null, + "closing_credit": "190000.00", + "extra": null + }, + { + "row_number": 13, + "level": 3, + "parent_row_number": 11, + "row_value": "Договор № 7 от 01.02.2026", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": null, + "opening_credit": "20000.50", + "turnover_debit": "0.50", + "turnover_credit": "30000.00", + "closing_debit": null, + "closing_credit": "50000.00", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 10, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "SUM", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 14, + "row_value": "Договор подряда № 3 от 15.01.2026", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 9, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Субконто", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "SUM", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 3, + "parent_row_number": 17, + "row_value": "Договор аренды № 2 от 09.01.2026", + "group_type": "CONTRACT", + "group_name": "Договоры", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "SUM", + "opening_debit": "135000.00", + "opening_credit": "120000.50", + "turnover_debit": "180000.50", + "turnover_credit": "320000.00", + "closing_debit": "115000.00", + "closing_credit": "240000.00", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s02_no_outline_indent.json b/golden/expected_osv_parse/synthetic/s02_no_outline_indent.json new file mode 100644 index 0000000..b9294c3 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s02_no_outline_indent.json @@ -0,0 +1,248 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Лист_1 hierarchy=indent" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s03_no_outline_no_indent.json b/golden/expected_osv_parse/synthetic/s03_no_outline_no_indent.json new file mode 100644 index 0000000..bb52f1e --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s03_no_outline_no_indent.json @@ -0,0 +1,248 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Лист_1 hierarchy=account_pattern" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "I кв. 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s04_currency_quantity_rows.json b/golden/expected_osv_parse/synthetic/s04_currency_quantity_rows.json new file mode 100644 index 0000000..8f84905 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s04_currency_quantity_rows.json @@ -0,0 +1,248 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "3 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "250000.50", + "turnover_debit": "300000.25", + "turnover_credit": "560000.00", + "closing_debit": "115000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "250000.50", + "turnover_debit": "270000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 3, + "parent_row_number": 13, + "row_value": "USD", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "CURRENCY", + "opening_debit": null, + "opening_credit": "2500.00", + "turnover_debit": "1800.00", + "turnover_credit": "4200.00", + "closing_debit": null, + "closing_credit": "4900.00", + "extra": null + }, + { + "row_number": 15, + "level": 3, + "parent_row_number": 13, + "row_value": "Кол.", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "QUANTITY", + "opening_debit": "10.00", + "opening_credit": null, + "turnover_debit": "5.00", + "turnover_credit": "3.00", + "closing_debit": "12.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 16, + "row_value": "Вал.", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "CURRENCY", + "opening_debit": "1000.00", + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "400.00", + "closing_debit": "600.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 18, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "250000.50", + "turnover_debit": "300000.25", + "turnover_credit": "560000.00", + "closing_debit": "115000.00", + "closing_credit": "490000.25", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s05_text_numbers.json b/golden/expected_osv_parse/synthetic/s05_text_numbers.json new file mode 100644 index 0000000..ed6d802 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s05_text_numbers.json @@ -0,0 +1,210 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 7, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "полугодие 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "E", + "opening_credit": "F", + "turnover_debit": "G", + "turnover_credit": "H", + "closing_debit": "I", + "closing_credit": "J", + "inn": "D" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1369567.89", + "opening_credit": "8000.10", + "turnover_debit": "128500.10", + "turnover_credit": "150766.35", + "closing_debit": "1351301.89", + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1249567.89", + "opening_credit": null, + "turnover_debit": "90500.00", + "turnover_credit": "38766.00", + "closing_debit": "1301301.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": "1234567.89", + "opening_credit": null, + "turnover_debit": "500.00", + "turnover_credit": "-1234.00", + "closing_debit": "1236301.89", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "8000.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 15, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 15, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 18, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "1369567.89", + "opening_credit": "8000.10", + "turnover_debit": "128500.10", + "turnover_credit": "150766.35", + "closing_debit": "1351301.89", + "closing_credit": "12000.35", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s06_two_osv_and_other_sheet.json b/golden/expected_osv_parse/synthetic/s06_two_osv_and_other_sheet.json new file mode 100644 index 0000000..fc94d8d --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s06_two_osv_and_other_sheet.json @@ -0,0 +1,388 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 13, + "warnings": [ + "sheet=ОСВ 60 hierarchy=outline", + "sheet=Справка skipped: нет признаков ОСВ", + "sheet=ОСВ 62 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:ОСВ 60", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "F", + "opening_credit": "G", + "turnover_debit": "H", + "turnover_credit": "I", + "closing_debit": "J", + "closing_credit": "K", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + }, + { + "document_type": "OSV", + "locator": "sheet:ОСВ 62", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "D", + "opening_credit": "E", + "turnover_debit": "F", + "turnover_credit": "G", + "closing_debit": "H", + "closing_credit": "I", + "inn": "C" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Покупатель-1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ООО Покупатель-1", + "counterparty_inn": "7728123456", + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": null, + "turnover_debit": "320000.00", + "turnover_credit": "410000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Покупатель-2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ООО Покупатель-2", + "counterparty_inn": "7714987654", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20000.00", + "turnover_debit": "75000.00", + "turnover_credit": "55000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s07_no_opening_collapsed_closing.json b/golden/expected_osv_parse/synthetic/s07_no_opening_collapsed_closing.json new file mode 100644 index 0000000..7b2dc54 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s07_no_opening_collapsed_closing.json @@ -0,0 +1,208 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 7, + "warnings": [ + "sheet=Лист_1 hierarchy=outline", + "свёрнутое сальдо: closing — одна колонка без «Дебет/Кредит»: положительное значение отнесено в дебет, отрицательное (по модулю) — в кредит" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "9 месяцев 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "turnover_debit": "G", + "turnover_credit": "H", + "closing_debit": "I", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "181000.00", + "turnover_credit": "413000.90", + "closing_debit": null, + "closing_credit": "232000.90", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "160000.00", + "turnover_credit": "360000.50", + "closing_debit": null, + "closing_credit": "200000.50", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "100000.00", + "turnover_credit": "350000.50", + "closing_debit": null, + "closing_credit": "250000.50", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60000.00", + "turnover_credit": "10000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "21000.00", + "turnover_credit": "53000.40", + "closing_debit": null, + "closing_credit": "32000.40", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 15, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20000.00", + "turnover_credit": "20000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 15, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "1000.00", + "turnover_credit": "33000.40", + "closing_debit": null, + "closing_credit": "32000.40", + "extra": null + }, + { + "row_number": 18, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "181000.00", + "turnover_credit": "413000.90", + "closing_debit": null, + "closing_credit": "232000.90", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s08_extra_kpp_column.json b/golden/expected_osv_parse/synthetic/s08_extra_kpp_column.json new file mode 100644 index 0000000..c4d0133 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s08_extra_kpp_column.json @@ -0,0 +1,256 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "период с 01.01.2025 по 31.03.2025", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": { + "КПП": "770101001" + } + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": { + "КПП": "770701001" + } + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": { + "КПП": "500101001" + } + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": { + "КПП": "781201001" + } + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s09_subaccount_names.json b/golden/expected_osv_parse/synthetic/s09_subaccount_names.json new file mode 100644 index 0000000..34ab903 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s09_subaccount_names.json @@ -0,0 +1,229 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 8, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "4 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q4", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "258000.60", + "turnover_debit": "308000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "502000.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01, Расчеты с поставщиками и подрядчиками", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "250000.50", + "turnover_debit": "270000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02, Расчеты по авансам выданным", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 15, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 1, + "parent_row_number": 11, + "row_value": "60.АВ, Расчеты по авансам (буквенный субсчёт)", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.АВ", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 17, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.АВ", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "258000.60", + "turnover_debit": "308000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "502000.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s10_broken_sum.json b/golden/expected_osv_parse/synthetic/s10_broken_sum.json new file mode 100644 index 0000000..ceeb07a --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s10_broken_sum.json @@ -0,0 +1,254 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "needs_check", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Лист_1 hierarchy=outline", + "§1.4: сальдо на начало + обороты ≠ сальдо на конец (±0.01): строки 14", + "§1.4: суммы родителя ≠ сумме детей (±0.01): строки 12" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65001.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [ + 14 + ], + "parent_sum_violations": [ + 12 + ] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s11_header_repeat.json b/golden/expected_osv_parse/synthetic/s11_header_repeat.json new file mode 100644 index 0000000..e74e7b9 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s11_header_repeat.json @@ -0,0 +1,248 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Лист_1 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "12 месяцев 2025 г.", + "period_year": 2025, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 19, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 19, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 22, + "level": 2, + "parent_row_number": 19, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 23, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s12_statement_and_osv.json b/golden/expected_osv_parse/synthetic/s12_statement_and_osv.json new file mode 100644 index 0000000..10d64aa --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s12_statement_and_osv.json @@ -0,0 +1,249 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Бухгалтерский баланс skipped: statement (slice 2b)", + "sheet=ОСВ 60 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:ОСВ 60", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "январь - сентябрь 2025 г.", + "period_year": 2025, + "period_quarter": "Q3", + "is_cumulative": true, + "data_type": "NU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "NU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "NU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "NU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "NU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "NU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "NU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "NU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "NU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "NU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "NU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s13_no_outline_indent.json b/golden/expected_osv_parse/synthetic/s13_no_outline_indent.json new file mode 100644 index 0000000..dfe1a6e --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s13_no_outline_indent.json @@ -0,0 +1,249 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "xlsb: outline level недоступен", + "sheet=Лист_1 hierarchy=indent" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:Лист_1", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q2", + "is_cumulative": false, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s14_statement_forms.json b/golden/expected_osv_parse/synthetic/s14_statement_forms.json new file mode 100644 index 0000000..f93fbf8 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s14_statement_forms.json @@ -0,0 +1,251 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 9, + "warnings": [ + "sheet=Форма 1 skipped: statement (slice 2b)", + "sheet=ОФР skipped: statement (slice 2b)", + "sheet=Форма 2 skipped: statement (slice 2b)", + "sheet=ОСВ 60 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:ОСВ 60", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s15_group_title_synonyms.json b/golden/expected_osv_parse/synthetic/s15_group_title_synonyms.json new file mode 100644 index 0000000..fd1338a --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s15_group_title_synonyms.json @@ -0,0 +1,387 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 13, + "warnings": [ + "sheet=ОСВ 60 hierarchy=outline", + "sheet=ОСВ 62 hierarchy=outline" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:ОСВ 60", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 12, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 16, + "level": 1, + "parent_row_number": 11, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 16, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 16, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 20, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + }, + { + "document_type": "OSV", + "locator": "sheet:ОСВ 62", + "header": { + "organization_name": "ООО \"Тестовая организация\"", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "1 квартал 2025 г.", + "period_year": 2025, + "period_quarter": "Q1", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "D", + "opening_credit": "E", + "turnover_debit": "F", + "turnover_credit": "G", + "closing_debit": "H", + "closing_credit": "I", + "inn": "C" + }, + "rows": [ + { + "row_number": 11, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 12, + "level": 1, + "parent_row_number": 11, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Покупатель-1", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ООО Покупатель-1", + "counterparty_inn": "7728123456", + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": null, + "turnover_debit": "320000.00", + "turnover_credit": "410000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 14, + "level": 2, + "parent_row_number": 12, + "row_value": "ООО Покупатель-2", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "62.01", + "counterparty_name": "ООО Покупатель-2", + "counterparty_inn": "7714987654", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20000.00", + "turnover_debit": "75000.00", + "turnover_credit": "55000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 15, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/golden/expected_osv_parse/synthetic/s16_header_synonyms.json b/golden/expected_osv_parse/synthetic/s16_header_synonyms.json new file mode 100644 index 0000000..b7d686b --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s16_header_synonyms.json @@ -0,0 +1,400 @@ +{ + "schema_version": "1.1", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 13, + "warnings": [ + "sheet=ОСВ 60 hierarchy=outline", + "наименование организации в шапке не найдено", + "sheet=ОСВ 62 hierarchy=outline", + "наименование организации в шапке не найдено", + "валюта «» не распознана" + ] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:ОСВ 60", + "header": { + "organization_name": "", + "organization_inn": null, + "account_code_raw": "60", + "period_text": "2024", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": "RUB", + "header_variant": 1 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Счет" + }, + { + "type": "COUNTERPARTY", + "name": "Контрагенты", + "has_inn": true + } + ], + "columns": { + "opening_debit": "G", + "opening_credit": "H", + "turnover_debit": "I", + "turnover_credit": "J", + "closing_debit": "K", + "closing_credit": "L", + "inn": "E" + }, + "rows": [ + { + "row_number": 13, + "level": 0, + "parent_row_number": null, + "row_value": "60", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + }, + { + "row_number": 14, + "level": 1, + "parent_row_number": 13, + "row_value": "60.01", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": "253000.50", + "turnover_debit": "273000.25", + "turnover_credit": "460000.00", + "closing_debit": "65000.00", + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 15, + "level": 2, + "parent_row_number": 14, + "row_value": "ООО Альфа", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Альфа", + "counterparty_inn": "7701234567", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "250000.50", + "turnover_debit": "180000.25", + "turnover_credit": "420000.00", + "closing_debit": null, + "closing_credit": "490000.25", + "extra": null + }, + { + "row_number": 16, + "level": 2, + "parent_row_number": 14, + "row_value": "ООО Бета", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "ООО Бета", + "counterparty_inn": "7707654321", + "data_type": "BU", + "opening_debit": "15000.00", + "opening_credit": null, + "turnover_debit": "90000.00", + "turnover_credit": "40000.00", + "closing_debit": "65000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 2, + "parent_row_number": 14, + "row_value": "Иванов Иван", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.01", + "counterparty_name": "Иванов Иван", + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "3000.00", + "turnover_debit": "3000.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 1, + "parent_row_number": 13, + "row_value": "60.02", + "group_type": "ACCOUNT", + "group_name": "Счет", + "account_code_raw": "60.02", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": "9500.10", + "turnover_debit": "38000.10", + "turnover_credit": "112000.35", + "closing_debit": "50000.00", + "closing_credit": "13500.35", + "extra": null + }, + { + "row_number": 19, + "level": 2, + "parent_row_number": 18, + "row_value": "ООО Гамма", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Гамма", + "counterparty_inn": "5001234567", + "data_type": "BU", + "opening_debit": "120000.00", + "opening_credit": null, + "turnover_debit": "30000.00", + "turnover_credit": "100000.00", + "closing_debit": "50000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 2, + "parent_row_number": 18, + "row_value": "ООО Дельта", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ООО Дельта", + "counterparty_inn": "7812345678", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "8000.10", + "turnover_debit": "8000.10", + "turnover_credit": "12000.35", + "closing_debit": null, + "closing_credit": "12000.35", + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 18, + "row_value": "ИП Сидоров", + "group_type": "COUNTERPARTY", + "group_name": "Контрагенты", + "account_code_raw": "60.02", + "counterparty_name": "ИП Сидоров", + "counterparty_inn": "500100732259", + "data_type": "BU", + "opening_debit": null, + "opening_credit": "1500.00", + "turnover_debit": null, + "turnover_credit": null, + "closing_debit": null, + "closing_credit": "1500.00", + "extra": null + }, + { + "row_number": 22, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "135000.00", + "opening_credit": "262500.60", + "turnover_debit": "311000.35", + "turnover_credit": "572000.35", + "closing_debit": "115000.00", + "closing_credit": "503500.60", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + }, + { + "document_type": "OSV", + "locator": "sheet:ОСВ 62", + "header": { + "organization_name": "", + "organization_inn": null, + "account_code_raw": "62", + "period_text": "2024", + "period_year": 2024, + "period_quarter": "Q4", + "is_cumulative": true, + "data_type": "BU", + "currency": null, + "header_variant": 2 + }, + "group_schema": [ + { + "type": "ACCOUNT", + "name": "Субконто" + }, + { + "type": "OTHER", + "name": "Номенклатура" + }, + { + "type": "OTHER", + "name": "Статьи затрат" + }, + { + "type": "OTHER", + "name": "Нематериальные активы" + }, + { + "type": "OTHER", + "name": "Валюта" + } + ], + "columns": { + "opening_debit": "C", + "opening_credit": "D", + "turnover_debit": "E", + "turnover_credit": "F", + "closing_debit": "G", + "closing_credit": "H" + }, + "rows": [ + { + "row_number": 9, + "level": 0, + "parent_row_number": null, + "row_value": "62", + "group_type": "ACCOUNT", + "group_name": "Субконто", + "account_code_raw": "62", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 10, + "level": 1, + "parent_row_number": 9, + "row_value": "62.01", + "group_type": "ACCOUNT", + "group_name": "Субконто", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 11, + "level": 2, + "parent_row_number": 10, + "row_value": "ООО Покупатель-1", + "group_type": "OTHER", + "group_name": "Номенклатура", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": null, + "turnover_debit": "320000.00", + "turnover_credit": "410000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + }, + { + "row_number": 12, + "level": 2, + "parent_row_number": 10, + "row_value": "ООО Покупатель-2", + "group_type": "OTHER", + "group_name": "Номенклатура", + "account_code_raw": "62.01", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": "20000.00", + "turnover_debit": "75000.00", + "turnover_credit": "55000.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 13, + "level": 0, + "parent_row_number": null, + "row_value": "Итого", + "group_type": "TOTAL", + "group_name": null, + "account_code_raw": null, + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": "500000.00", + "opening_credit": "20000.00", + "turnover_debit": "395000.00", + "turnover_credit": "465000.00", + "closing_debit": "410000.00", + "closing_credit": null, + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/osv/synthetic/.gitkeep b/osv/synthetic/.gitkeep deleted file mode 100644 index e69de29..0000000 diff --git a/osv/synthetic/README.md b/osv/synthetic/README.md new file mode 100644 index 0000000..69ecdf3 --- /dev/null +++ b/osv/synthetic/README.md @@ -0,0 +1,56 @@ +# osv/synthetic — синтетические ОСВ + +Синтетика для форматов шапки, иерархии и колонок, которых нет в реальных файлах `osv/{rb,schastl}/`. Данных реальных +организаций здесь нет: организация «ООО "Тестовая организация"», контрагенты «ООО Альфа», «ООО Бета» и т. п., ИНН +вымышленные. Файлы — **вход** парсера ОСВ (`tabular-parser`), а не эталон: ожидания по каждому файлу выведены из спеки +(`openspec/changes/slice-2a-osv-parser/specs/osv-parsing/spec.md`) и лежат в тесте +`tabular-parser/api/tests/synthetic/test_synthetic_files.py`. + +Суммы согласованы арифметически (сальдо на конец = начало + обороты, родитель = сумма детей по колонкам), поэтому все +файлы, кроме `s10`, сходятся по контрольным суммам §1.4 и дают статус `done`. + +## Генерация + +Файлы собирает детерминированный генератор (openpyxl + минимальный писатель BIFF12 для xlsb); повторный запуск даёт +те же байты (метки времени книги и zip зафиксированы): + +``` +cd tabular-parser/api +.venv/bin/python -m tests.synthetic.generate ../../fixtures/osv/synthetic +``` + +Правка набора — в `tabular-parser/api/tests/synthetic/generate.py`, затем перегенерация и коммит файлов здесь. + +## Набор + +| Файл | Что проверяет | Ожидание | +|---|---|---| +| `s01_variant2_header.xlsx` | шапка варианта 2: «Период: …», «Детализация по субсчетам, субконто: Контрагенты, Договоры», заголовок «Субконто»; данные «Сумма» | `header_variant=2`, `group_schema=[ACCOUNT, COUNTERPARTY, CONTRACT]`, `Q1`/2026, `data_type=SUM`, `hierarchy=outline` | +| `s02_no_outline_indent.xlsx` | уровни только отступами ячеек (без outline level); `Валюта БУ, НУ: руб.`; период «2 квартал 2025 г.» | `hierarchy=indent`, дерево 0/1/2 | +| `s03_no_outline_no_indent.xlsx` | ни outline, ни отступов: уровни по кодам счетов и жирности; период «I кв. 2025 г.» (римский квартал) | `hierarchy=account_pattern`, дерево как у `s02` | +| `s04_currency_quantity_rows.xlsx` | под контрагентом строки «USD», «Кол.» (и «Вал.» у другого) | `data_type` `CURRENCY`/`QUANTITY`, в проверку суммы детей не входят, `done` | +| `s05_text_numbers.xlsx` | суммы текстом: «1 234 567,89», «(1 234,00)», «—»; неразрывные и узкие пробелы, прочерки «–», «-»; период «полугодие 2025 г.» | `1234567.89`, `-1234.00`, `null` | +| `s06_two_osv_and_other_sheet.xlsx` | листы «ОСВ 60», «Справка», «ОСВ 62» | два документа в порядке листов, предупреждение о пропуске «Справка» | +| `s07_no_opening_collapsed_closing.xlsx` | нет группы «Сальдо на начало»; сальдо на конец — одна колонка со знаком; период «9 месяцев 2025 г.» | `opening_* = null`, отрицательное сальдо — в `closing_credit`, предупреждение о свёрнутом сальдо | +| `s08_extra_kpp_column.xlsx` | колонка «КПП» между «ИНН» и суммами; период «с 01.01.2025 по 31.03.2025» | `extra["КПП"]` у контрагентов, суммы не сдвинуты | +| `s09_subaccount_names.xlsx` | «60.01, Расчеты с поставщиками и подрядчиками», буквенный субсчёт «60.АВ, …» | `ACCOUNT`, `account_code_raw` без названия, `row_value` — исходный текст | +| `s10_broken_sum.xlsx` | у «ООО Бета» `closing_debit` увеличен на 1 | `needs_check`, нарушение тождества — строка контрагента, суммы родителя — строка «60.01» | +| `s11_header_repeat.xlsx` | заголовок таблицы повторяется внутри данных (печать по страницам); период «12 месяцев 2025 г.» | строки заголовка пропущены, дерево и суммы не нарушены | +| `s12_statement_and_osv.xlsx` | лист ББ («Бухгалтерский баланс», 0710001) и лист «ОСВ 60»; данные «НУ», период «январь - сентябрь 2025 г.» | один документ, предупреждение «skipped: statement» | +| `s13_no_outline_indent.xlsb` | та же ведомость, что `s02`, в формате xlsb; отступ — ведущими пробелами текста | результат равен `s02` кроме предупреждения «xlsb: outline level недоступен» | +| `s14_statement_forms.xlsx` | три листа форм, каждый опознаётся одним признаком: «Форма по ОКУД 0710001», «Отчет о финансовых результатах», «Форма по ОКУД 0710002»; лист «ОСВ 60» | один документ, три предупреждения «skipped: statement» | +| `s15_group_title_synonyms.xlsx` | названия групп сумм: лист «ОСВ 60» — «Входящее сальдо»/«Конечное сальдо», лист «ОСВ 62» — «Начальное сальдо»/«Исходящее сальдо» | два документа, все шесть колонок сумм найдены, `done` | +| `s16_header_synonyms.xlsx` | лист «ОСВ 60»: нет названия организации, период «2024», валюта «RUB (код 643)», «Счет» и «Контрагенты» отдельными строками под «Дебет/Кредит»; лист «ОСВ 62» (вариант 2): «Детализация по субсчетам: Номенклатура, Статьи затрат, Нематериальные активы, Валюта» | `organization_name=""` + предупреждение, `Q4`/2024, `currency=RUB`, схема листа 62 — `ACCOUNT` + четыре `OTHER` | + +`s14`–`s16` добавлены тестом покрытия словарей `tabular-parser` (`rules/*.yaml`, решение R-22): каждая запись словаря +должна сработать на реальных или синтетических файлах; эти файлы закрывают записи, которых нет в реальных ОСВ. + +## О файле xlsb + +`s13_no_outline_indent.xlsb` собран **не Excel и не LibreOffice** (их на машине разработки нет), а минимальным +писателем BIFF12 `tabular-parser/api/tests/synthetic/xlsb_writer.py`: он пишет только то, что читает `pyxlsb` +(workbook, таблица общих строк, лист; без стилей и объединений). Файл читается `pyxlsb` и парсером, но совместимость с +Excel не проверялась и этот файл не доказывает чтение xlsb, сохранённого Excel (другая раскладка записей, стили, +`BrtCellSt` и т. д.). Когда появится возможность — заменить `s13` настоящим: открыть `s02_no_outline_indent.xlsx` в +Excel или LibreOffice, «Сохранить как» → Книга Excel двоичная (`.xlsb`), имя `s13_no_outline_indent.xlsb`; в xlsb нет +outline level и форматирования ячеек, отступ нужно продублировать ведущими пробелами в колонке текста до сохранения. diff --git a/osv/synthetic/s01_variant2_header.xlsx b/osv/synthetic/s01_variant2_header.xlsx new file mode 100644 index 0000000..585b1d0 Binary files /dev/null and b/osv/synthetic/s01_variant2_header.xlsx differ diff --git a/osv/synthetic/s02_no_outline_indent.xlsx b/osv/synthetic/s02_no_outline_indent.xlsx new file mode 100644 index 0000000..d1e1d22 Binary files /dev/null and b/osv/synthetic/s02_no_outline_indent.xlsx differ diff --git a/osv/synthetic/s03_no_outline_no_indent.xlsx b/osv/synthetic/s03_no_outline_no_indent.xlsx new file mode 100644 index 0000000..2525119 Binary files /dev/null and b/osv/synthetic/s03_no_outline_no_indent.xlsx differ diff --git a/osv/synthetic/s04_currency_quantity_rows.xlsx b/osv/synthetic/s04_currency_quantity_rows.xlsx new file mode 100644 index 0000000..8b0c3bc Binary files /dev/null and b/osv/synthetic/s04_currency_quantity_rows.xlsx differ diff --git a/osv/synthetic/s05_text_numbers.xlsx b/osv/synthetic/s05_text_numbers.xlsx new file mode 100644 index 0000000..0feeef4 Binary files /dev/null and b/osv/synthetic/s05_text_numbers.xlsx differ diff --git a/osv/synthetic/s06_two_osv_and_other_sheet.xlsx b/osv/synthetic/s06_two_osv_and_other_sheet.xlsx new file mode 100644 index 0000000..faf21e4 Binary files /dev/null and b/osv/synthetic/s06_two_osv_and_other_sheet.xlsx differ diff --git a/osv/synthetic/s07_no_opening_collapsed_closing.xlsx b/osv/synthetic/s07_no_opening_collapsed_closing.xlsx new file mode 100644 index 0000000..71dba8d Binary files /dev/null and b/osv/synthetic/s07_no_opening_collapsed_closing.xlsx differ diff --git a/osv/synthetic/s08_extra_kpp_column.xlsx b/osv/synthetic/s08_extra_kpp_column.xlsx new file mode 100644 index 0000000..7cc778d Binary files /dev/null and b/osv/synthetic/s08_extra_kpp_column.xlsx differ diff --git a/osv/synthetic/s09_subaccount_names.xlsx b/osv/synthetic/s09_subaccount_names.xlsx new file mode 100644 index 0000000..b588342 Binary files /dev/null and b/osv/synthetic/s09_subaccount_names.xlsx differ diff --git a/osv/synthetic/s10_broken_sum.xlsx b/osv/synthetic/s10_broken_sum.xlsx new file mode 100644 index 0000000..76605bb Binary files /dev/null and b/osv/synthetic/s10_broken_sum.xlsx differ diff --git a/osv/synthetic/s11_header_repeat.xlsx b/osv/synthetic/s11_header_repeat.xlsx new file mode 100644 index 0000000..db3dc2c Binary files /dev/null and b/osv/synthetic/s11_header_repeat.xlsx differ diff --git a/osv/synthetic/s12_statement_and_osv.xlsx b/osv/synthetic/s12_statement_and_osv.xlsx new file mode 100644 index 0000000..1c9c602 Binary files /dev/null and b/osv/synthetic/s12_statement_and_osv.xlsx differ diff --git a/osv/synthetic/s13_no_outline_indent.xlsb b/osv/synthetic/s13_no_outline_indent.xlsb new file mode 100644 index 0000000..7e3e2ba Binary files /dev/null and b/osv/synthetic/s13_no_outline_indent.xlsb differ diff --git a/osv/synthetic/s14_statement_forms.xlsx b/osv/synthetic/s14_statement_forms.xlsx new file mode 100644 index 0000000..c0902fe Binary files /dev/null and b/osv/synthetic/s14_statement_forms.xlsx differ diff --git a/osv/synthetic/s15_group_title_synonyms.xlsx b/osv/synthetic/s15_group_title_synonyms.xlsx new file mode 100644 index 0000000..3e9ed1f Binary files /dev/null and b/osv/synthetic/s15_group_title_synonyms.xlsx differ diff --git a/osv/synthetic/s16_header_synonyms.xlsx b/osv/synthetic/s16_header_synonyms.xlsx new file mode 100644 index 0000000..ff9f1f4 Binary files /dev/null and b/osv/synthetic/s16_header_synonyms.xlsx differ