RSHB/arm-ka-fixtures
10
0
Fork 0
Code Issues 2 Pull Requests Actions Packages Projects Releases Wiki Activity
arm-ka-fixtures/golden/expected_osv_parse/rb/2025-Q3/ОСВ сч 60 за 3 кв 2025г.json
Andrey Epifancev a7f563e1cf golden: снимки ОСВ и форм под контракт v2.0 (arm-tabular-parser#54) 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01BJKMLHdxMwSUeYcdkwqX4W
2026-10-18 21:41:54 +04:00

12245 lines
428 KiB
JSON
Raw Permalink Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 640,
"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)"
}
],
"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,
"period_start": "2025-07-01",
"period_end": "2025-09-30",
"is_from_year_start": 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": []
}
}
]
}
Reference in New Issue View Git Blame Copy Permalink