arm-ka-fixtures/golden/expected_osv_parse/osv-dkb/primanych/2025-Q3/Оборотно-сальдовая ведомость по счету 58 за 9 месяцев 2025 г. ООО Приманыческий.json
2026-10-18 21:41:54 +04:00

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{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 6,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_OUTLINE",
"severity": "info",
"message": "иерархия строк — по группировке листа (outline)"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "валюта в шапке не найдена"
}
],
"header": {
"organization_name": "ООО \"Приманыческий\"",
"organization_inn": null,
"account_code_raw": "58",
"period_text": "9 месяцев 2025 г.",
"period_year": 2025,
"period_quarter": "Q3",
"is_cumulative": true,
"period_start": "2025-01-01",
"period_end": "2025-09-30",
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"data_type": "BU",
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"header_variant": 1
},
"group_schema": [
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"type": "ACCOUNT",
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},
{
"type": "COUNTERPARTY",
"name": "Контрагенты",
"has_inn": true
}
],
"columns": {
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"opening_credit": "D",
"turnover_debit": "E",
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},
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{
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"level": 0,
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"extra": null
},
{
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"row_value": "58.01",
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"row_value": "СЕМИКАРАКОРСКИЙ ЭЛЕВАТОР ООО",
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},
{
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"data_type": "BU",
"opening_debit": "700000.00",
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},
{
"row_number": 14,
"level": 2,
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"row_value": "50-ЛЕТИЯ СССР ИМЕНИ ОАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
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},
{
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"row_value": "Итого",
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}
],
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"balance_identity_violations": [],
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}
}
]
}