arm-ka-fixtures/golden/expected_osv_parse/osv-dkb/primanych/2025-Q3/Оборотно-сальдовая ведомость по счету 60 за 9 месяцев 2025 г. ООО Приманыческий.json
2026-10-18 21:41:54 +04:00

5089 lines
179 KiB
JSON
Raw 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": 263,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_OUTLINE",
"severity": "info",
"message": "иерархия строк — по группировке листа (outline)"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "валюта в шапке не найдена"
}
],
"header": {
"organization_name": "ООО \"Приманыческий\"",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "9 месяцев 2025 г.",
"period_year": 2025,
"period_quarter": "Q3",
"is_cumulative": true,
"period_start": "2025-01-01",
"period_end": "2025-09-30",
"is_from_year_start": true,
"data_type": "BU",
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты",
"has_inn": true
}
],
"columns": {
"opening_debit": "C",
"opening_credit": "D",
"turnover_debit": "E",
"turnover_credit": "F",
"closing_debit": "G",
"closing_credit": "H",
"inn": "B"
},
"rows": [
{
"row_number": 9,
"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": "2599678.94",
"turnover_debit": "225398105.09",
"turnover_credit": "224310737.63",
"closing_debit": null,
"closing_credit": "1512311.48",
"extra": null
},
{
"row_number": 10,
"level": 1,
"parent_row_number": 9,
"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": "3514050.77",
"turnover_debit": "147132789.46",
"turnover_credit": "157861070.28",
"closing_debit": null,
"closing_credit": "14242331.59",
"extra": null
},
{
"row_number": 11,
"level": 2,
"parent_row_number": 10,
"row_value": "АВГУСТ АО ФИРМА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АВГУСТ АО ФИРМА",
"counterparty_inn": "5046001101",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "897681.00",
"turnover_credit": "1104250.00",
"closing_debit": null,
"closing_credit": "206569.00",
"extra": null
},
{
"row_number": 12,
"level": 2,
"parent_row_number": 10,
"row_value": "АВТОВЭЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АВТОВЭЛ ООО",
"counterparty_inn": "6168913805",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "124325.00",
"turnover_credit": "124325.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 13,
"level": 2,
"parent_row_number": 10,
"row_value": "АВТОЛЮБИТЕЛЬ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АВТОЛЮБИТЕЛЬ ООО",
"counterparty_inn": "6153033477",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "19200.00",
"turnover_credit": "19200.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 14,
"level": 2,
"parent_row_number": 10,
"row_value": "АВТОМОЛЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АВТОМОЛЛ ООО",
"counterparty_inn": "6102021755",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1386500.00",
"turnover_credit": "1386500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 15,
"level": 2,
"parent_row_number": 10,
"row_value": "АГМ ПАРТС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГМ ПАРТС ООО",
"counterparty_inn": "4632219179",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "474915.62",
"turnover_credit": "474915.62",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 16,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРО-БАТЛЕР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРО-БАТЛЕР ООО",
"counterparty_inn": "6313553445",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "141000.00",
"turnover_credit": "141000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 17,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРОАМБАР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРОАМБАР ООО",
"counterparty_inn": "6101003810",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "445440.00",
"turnover_credit": "445440.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 18,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРОВЕСТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРОВЕСТ ООО",
"counterparty_inn": "6165181374",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "692572.80",
"turnover_credit": "861057.80",
"closing_debit": null,
"closing_credit": "168485.00",
"extra": null
},
{
"row_number": 19,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРОПИЛОТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРОПИЛОТ ООО",
"counterparty_inn": "7717649539",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "322571.00",
"turnover_credit": "322571.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 20,
"level": 2,
"parent_row_number": 10,
"row_value": "Агроплюс ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Агроплюс ООО",
"counterparty_inn": "6141048373",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "458828.00",
"turnover_credit": "458828.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 21,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРОСПЕЦМАШ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРОСПЕЦМАШ ООО",
"counterparty_inn": "2336015527",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "416840.00",
"turnover_credit": "416840.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 22,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРОТОР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРОТОР ООО",
"counterparty_inn": "6164134710",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "337273.36",
"turnover_credit": "337273.36",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 23,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРОТОРГ КУБАНЬ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРОТОРГ КУБАНЬ ООО",
"counterparty_inn": "2311133092",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "35600.00",
"turnover_credit": "35600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 24,
"level": 2,
"parent_row_number": 10,
"row_value": "АГРОХОЛДИНГ ПРОСТОРЫ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АГРОХОЛДИНГ ПРОСТОРЫ АО",
"counterparty_inn": "9704112155",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7891485.00",
"turnover_credit": "7891485.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 25,
"level": 2,
"parent_row_number": 10,
"row_value": "АЛЬФАТЕХАГРО ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АЛЬФАТЕХАГРО ООО",
"counterparty_inn": "2312314743",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2890000.00",
"turnover_credit": "2890000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 26,
"level": 2,
"parent_row_number": 10,
"row_value": "АМР ООО ГК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АМР ООО ГК",
"counterparty_inn": "6101929880",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8500.00",
"turnover_credit": "8500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 27,
"level": 2,
"parent_row_number": 10,
"row_value": "АРГАМАК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АРГАМАК ООО",
"counterparty_inn": "6128007931",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "443100.00",
"turnover_credit": "2943100.00",
"closing_debit": null,
"closing_credit": "2500000.00",
"extra": null
},
{
"row_number": 28,
"level": 2,
"parent_row_number": 10,
"row_value": "АСПЛОМБ ТЕХНОЛОДЖИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АСПЛОМБ ТЕХНОЛОДЖИ ООО",
"counterparty_inn": "4703119060",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8856.00",
"turnover_credit": "8856.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 29,
"level": 2,
"parent_row_number": 10,
"row_value": "Бадзюк Виталий Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Бадзюк Виталий Владимирович",
"counterparty_inn": "612803659326",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "185296.00",
"turnover_credit": "185296.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 30,
"level": 2,
"parent_row_number": 10,
"row_value": "Бастраков Николай Анатольевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Бастраков Николай Анатольевич",
"counterparty_inn": "612803015057",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "127000.00",
"turnover_credit": "127000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 31,
"level": 2,
"parent_row_number": 10,
"row_value": "Батакова Галина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Батакова Галина Николаевна",
"counterparty_inn": "613703335190",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "74000.00",
"turnover_credit": "74000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 32,
"level": 2,
"parent_row_number": 10,
"row_value": "БАУЭР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БАУЭР ООО",
"counterparty_inn": "6167096004",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1335724.21",
"turnover_credit": "1335724.21",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 33,
"level": 2,
"parent_row_number": 10,
"row_value": "БЕЛАРУСЮГСЕРВИС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БЕЛАРУСЮГСЕРВИС ООО",
"counterparty_inn": "6101922531",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "738383.00",
"turnover_credit": "738383.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 34,
"level": 2,
"parent_row_number": 10,
"row_value": "БИЗОН ЮГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БИЗОН ЮГ ООО",
"counterparty_inn": "6166059031",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4841245.33",
"turnover_credit": "4954374.86",
"closing_debit": null,
"closing_credit": "113129.53",
"extra": null
},
{
"row_number": 35,
"level": 2,
"parent_row_number": 10,
"row_value": "БУДЕННОВСКИЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БУДЕННОВСКИЙ ООО",
"counterparty_inn": "6128008036",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "9530.00",
"turnover_debit": "1111599.00",
"turnover_credit": "5246783.42",
"closing_debit": null,
"closing_credit": "4144714.42",
"extra": null
},
{
"row_number": 36,
"level": 2,
"parent_row_number": 10,
"row_value": "Вдовенко Петр Геннадьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Вдовенко Петр Геннадьевич",
"counterparty_inn": "612802054631",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "31550.00",
"turnover_credit": "31550.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 37,
"level": 2,
"parent_row_number": 10,
"row_value": "ВДПО Г.САЛЬСКА РОСТОВСКОЙ ОБЛАСТИ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВДПО Г.САЛЬСКА РОСТОВСКОЙ ОБЛАСТИ",
"counterparty_inn": "6153008093",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "24150.00",
"turnover_credit": "24150.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 38,
"level": 2,
"parent_row_number": 10,
"row_value": "ВИННЕРЪ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВИННЕРЪ ООО",
"counterparty_inn": "6140010190",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "65000.00",
"turnover_credit": "65000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 39,
"level": 2,
"parent_row_number": 10,
"row_value": "ВИНСО-СВ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВИНСО-СВ ООО",
"counterparty_inn": "6162038859",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "43240.00",
"turnover_credit": "43240.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 40,
"level": 2,
"parent_row_number": 10,
"row_value": "ВНИИСХМ ФГБУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВНИИСХМ ФГБУ",
"counterparty_inn": "4025008560",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "80000.00",
"turnover_credit": "80000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 41,
"level": 2,
"parent_row_number": 10,
"row_value": "Воскун Татьяна Дмитриевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Воскун Татьяна Дмитриевна",
"counterparty_inn": "612801064482",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "53195.00",
"turnover_credit": "53195.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 42,
"level": 2,
"parent_row_number": 10,
"row_value": "ВОСТОК-СЕРВИС РОСТОВ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВОСТОК-СЕРВИС РОСТОВ ООО",
"counterparty_inn": "6165199646",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "249218.00",
"turnover_credit": "249218.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 43,
"level": 2,
"parent_row_number": 10,
"row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ РОСТОВ-НА-ДОНУ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ РОСТОВ-НА-ДОНУ ООО",
"counterparty_inn": "6167049710",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "86546.36",
"turnover_credit": "86546.36",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 44,
"level": 2,
"parent_row_number": 10,
"row_value": "Гасангусейнов Расул Гусейнович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Гасангусейнов Расул Гусейнович",
"counterparty_inn": "263107477109",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "4516.00",
"closing_debit": null,
"closing_credit": "4516.00",
"extra": null
},
{
"row_number": 45,
"level": 2,
"parent_row_number": 10,
"row_value": "Геращенко Александр Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Геращенко Александр Викторович",
"counterparty_inn": "612800784304",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "156848.00",
"turnover_credit": "156848.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 46,
"level": 2,
"parent_row_number": 10,
"row_value": "Глушаков Максим Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Глушаков Максим Викторович",
"counterparty_inn": "612802803337",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "28260.00",
"closing_debit": null,
"closing_credit": "28260.00",
"extra": null
},
{
"row_number": 47,
"level": 2,
"parent_row_number": 10,
"row_value": "Голяпа Николай Юрьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Голяпа Николай Юрьевич",
"counterparty_inn": "470303188893",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10144.00",
"closing_debit": null,
"closing_credit": "10144.00",
"extra": null
},
{
"row_number": 48,
"level": 2,
"parent_row_number": 10,
"row_value": "Грибова Людмила Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Грибова Людмила Анатольевна",
"counterparty_inn": "612801044581",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "199933.32",
"turnover_credit": "199933.32",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 49,
"level": 2,
"parent_row_number": 10,
"row_value": "Григорьев Владимир Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Григорьев Владимир Васильевич",
"counterparty_inn": "612800242277",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4000.00",
"turnover_credit": "4000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 50,
"level": 2,
"parent_row_number": 10,
"row_value": "Гусев Сергей Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Гусев Сергей Дмитриевич",
"counterparty_inn": "615311005645",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "20990.00",
"turnover_credit": "20990.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 51,
"level": 2,
"parent_row_number": 10,
"row_value": "Даниленко Галина Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Даниленко Галина Владимировна",
"counterparty_inn": "616103647146",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "180700.00",
"turnover_credit": "180700.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 52,
"level": 2,
"parent_row_number": 10,
"row_value": "ДЕЛЬТА ООО АВИАКОМПАНИЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ДЕЛЬТА ООО АВИАКОМПАНИЯ",
"counterparty_inn": "2608010782",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1545532.00",
"turnover_credit": "1545532.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 53,
"level": 2,
"parent_row_number": 10,
"row_value": "Диденко Александр Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Диденко Александр Александрович",
"counterparty_inn": "615310335979",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "149323.00",
"turnover_credit": "149323.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 54,
"level": 2,
"parent_row_number": 10,
"row_value": "Добрица Владимир Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Добрица Владимир Павлович",
"counterparty_inn": "612600013738",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57000.00",
"turnover_credit": "57000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 55,
"level": 2,
"parent_row_number": 10,
"row_value": "ДОН-МЕДИА АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ДОН-МЕДИА АО",
"counterparty_inn": "6163225428",
"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": 56,
"level": 2,
"parent_row_number": 10,
"row_value": "ДОНСЕЛЬМАШ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ДОНСЕЛЬМАШ ООО",
"counterparty_inn": "6101003859",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "927275.00",
"turnover_credit": "927275.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 57,
"level": 2,
"parent_row_number": 10,
"row_value": "Дратов Вячеслав Сафетович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Дратов Вячеслав Сафетович",
"counterparty_inn": "615305676525",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "32738.00",
"turnover_credit": "32738.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 58,
"level": 2,
"parent_row_number": 10,
"row_value": "Дрей Сергей Григорьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Дрей Сергей Григорьевич",
"counterparty_inn": "615304943947",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "11120.00",
"closing_debit": null,
"closing_credit": "11120.00",
"extra": null
},
{
"row_number": 59,
"level": 2,
"parent_row_number": 10,
"row_value": "ДСК ГБПОУ РО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ДСК ГБПОУ РО",
"counterparty_inn": "6150008627",
"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": 60,
"level": 2,
"parent_row_number": 10,
"row_value": "ЖИВАЯ СТАЛЬ ООО ТД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЖИВАЯ СТАЛЬ ООО ТД",
"counterparty_inn": "2623027371",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "180024.17",
"turnover_credit": "180024.17",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 61,
"level": 2,
"parent_row_number": 10,
"row_value": "Захарченко Игорь Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Захарченко Игорь Иванович",
"counterparty_inn": "612802501600",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "293590.00",
"turnover_credit": "299190.00",
"closing_debit": null,
"closing_credit": "5600.00",
"extra": null
},
{
"row_number": 62,
"level": 2,
"parent_row_number": 10,
"row_value": "ЗЕРНОВАЯ КОМПАНИЯ ПОЛТАВСКАЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЗЕРНОВАЯ КОМПАНИЯ ПОЛТАВСКАЯ ООО",
"counterparty_inn": "2336020478",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "214785.00",
"closing_debit": null,
"closing_credit": "214785.00",
"extra": null
},
{
"row_number": 63,
"level": 2,
"parent_row_number": 10,
"row_value": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"counterparty_inn": "2349031389",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1591807.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1591807.00",
"extra": null
},
{
"row_number": 64,
"level": 2,
"parent_row_number": 10,
"row_value": "Ибраев Юрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Ибраев Юрий Александрович",
"counterparty_inn": "260802348300",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "57752.00",
"closing_debit": null,
"closing_credit": "57752.00",
"extra": null
},
{
"row_number": 65,
"level": 2,
"parent_row_number": 10,
"row_value": "Изварин Вадим Валериевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Изварин Вадим Валериевич",
"counterparty_inn": "612600610692",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "323000.00",
"turnover_credit": "323000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 66,
"level": 2,
"parent_row_number": 10,
"row_value": "Ильина Наталья Алексеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Ильина Наталья Алексеевна",
"counterparty_inn": "612803549620",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "16500.00",
"turnover_credit": "16500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 67,
"level": 2,
"parent_row_number": 10,
"row_value": "ИМПЕРИУМ ООО ОА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ИМПЕРИУМ ООО ОА",
"counterparty_inn": "6166132436",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4817538.00",
"turnover_credit": "5837448.00",
"closing_debit": null,
"closing_credit": "1019910.00",
"extra": null
},
{
"row_number": 68,
"level": 2,
"parent_row_number": 10,
"row_value": "ИМПЕРИУМ СЕКЬЮРИТИ СЕРВИС ООО ОА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ИМПЕРИУМ СЕКЬЮРИТИ СЕРВИС ООО ОА",
"counterparty_inn": "6161090006",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2082705.00",
"turnover_credit": "2082705.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 69,
"level": 2,
"parent_row_number": 10,
"row_value": "Ишкина Надежда Андреевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Ишкина Надежда Андреевна",
"counterparty_inn": "612801830338",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "653890.00",
"turnover_credit": "653890.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 70,
"level": 2,
"parent_row_number": 10,
"row_value": "Кашников Сергей Яковлевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Кашников Сергей Яковлевич",
"counterparty_inn": "613703393593",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "94600.00",
"turnover_credit": "94600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 71,
"level": 2,
"parent_row_number": 10,
"row_value": "КЗ ЗИМОВНИКИ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КЗ ЗИМОВНИКИ АО",
"counterparty_inn": "7701988600",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "1000.00",
"closing_debit": null,
"closing_credit": "1000.00",
"extra": null
},
{
"row_number": 72,
"level": 2,
"parent_row_number": 10,
"row_value": "КИРОВА С.М. ИМ. ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КИРОВА С.М. ИМ. ООО",
"counterparty_inn": "2617010570",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "245000.00",
"turnover_credit": "245000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 73,
"level": 2,
"parent_row_number": 10,
"row_value": "Ковалев Сергей Анатольевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Ковалев Сергей Анатольевич",
"counterparty_inn": "615301372011",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "59000.00",
"turnover_credit": "59000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 74,
"level": 2,
"parent_row_number": 10,
"row_value": "Кожин Никита Алексеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Кожин Никита Алексеевич",
"counterparty_inn": "612803659647",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3900.00",
"turnover_credit": "3900.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 75,
"level": 2,
"parent_row_number": 10,
"row_value": "Коломиец Владимир Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Коломиец Владимир Дмитриевич",
"counterparty_inn": "612802831334",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "360513.00",
"turnover_credit": "360513.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 76,
"level": 2,
"parent_row_number": 10,
"row_value": "КОМПАНИЯ РЕГИОН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КОМПАНИЯ РЕГИОН ООО",
"counterparty_inn": "6168084450",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4760387.36",
"turnover_credit": "4835649.36",
"closing_debit": null,
"closing_credit": "75262.00",
"extra": null
},
{
"row_number": 77,
"level": 2,
"parent_row_number": 10,
"row_value": "КОМПАНИЯ ТЕНЗОР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО",
"counterparty_inn": "7605016030",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2050.00",
"turnover_credit": "2050.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 78,
"level": 2,
"parent_row_number": 10,
"row_value": "КОМУС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КОМУС ООО",
"counterparty_inn": "7721793895",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2400.00",
"turnover_credit": "2400.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 79,
"level": 2,
"parent_row_number": 10,
"row_value": "Кононенко Виталий Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Кононенко Виталий Викторович",
"counterparty_inn": "612802324990",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "172627.20",
"turnover_credit": "172627.20",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 80,
"level": 2,
"parent_row_number": 10,
"row_value": "КОРММАШ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КОРММАШ АО",
"counterparty_inn": "6126000017",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "190664.02",
"turnover_credit": "190664.02",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 81,
"level": 2,
"parent_row_number": 10,
"row_value": "КОРТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КОРТ ООО",
"counterparty_inn": "6101922443",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "22254494.60",
"turnover_credit": "22254494.60",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 82,
"level": 2,
"parent_row_number": 10,
"row_value": "Костин Игорь Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Костин Игорь Васильевич",
"counterparty_inn": "615399651682",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "4504.00",
"closing_debit": null,
"closing_credit": "4504.00",
"extra": null
},
{
"row_number": 83,
"level": 2,
"parent_row_number": 10,
"row_value": "Крюков Сергей Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Крюков Сергей Александрович",
"counterparty_inn": "612802549909",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "103100.00",
"turnover_credit": "142400.00",
"closing_debit": null,
"closing_credit": "39300.00",
"extra": null
},
{
"row_number": 84,
"level": 2,
"parent_row_number": 10,
"row_value": "КТС-2000 ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КТС-2000 ООО",
"counterparty_inn": "2309134941",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "179560.00",
"turnover_credit": "204200.00",
"closing_debit": null,
"closing_credit": "24640.00",
"extra": null
},
{
"row_number": 85,
"level": 2,
"parent_row_number": 10,
"row_value": "КУЙБЫШЕВАЗОТ ПАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КУЙБЫШЕВАЗОТ ПАО",
"counterparty_inn": "6320005915",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2685150.00",
"turnover_credit": "2685150.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 86,
"level": 2,
"parent_row_number": 10,
"row_value": "Куликов Михаил Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Куликов Михаил Васильевич",
"counterparty_inn": "611803383718",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "40142.00",
"turnover_credit": "40142.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 87,
"level": 2,
"parent_row_number": 10,
"row_value": "Лазян Владимир Рафаэлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Лазян Владимир Рафаэлович",
"counterparty_inn": "612803753382",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "106775.00",
"turnover_credit": "106775.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 88,
"level": 2,
"parent_row_number": 10,
"row_value": "ЛАЙТ МОТОРС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЛАЙТ МОТОРС ООО",
"counterparty_inn": "6168104040",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "21000.00",
"turnover_credit": "21000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 89,
"level": 2,
"parent_row_number": 10,
"row_value": "ЛИГА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЛИГА ООО",
"counterparty_inn": "6128009030",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "64000.00",
"turnover_credit": "64000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 90,
"level": 2,
"parent_row_number": 10,
"row_value": "ЛИМАНСКИЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЛИМАНСКИЙ ООО",
"counterparty_inn": "6132011659",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "312752.60",
"turnover_credit": "359606.70",
"closing_debit": null,
"closing_credit": "46854.10",
"extra": null
},
{
"row_number": 91,
"level": 2,
"parent_row_number": 10,
"row_value": "ЛОГИСТ-АГРОХИМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЛОГИСТ-АГРОХИМ ООО",
"counterparty_inn": "2370007861",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7011270.00",
"turnover_credit": "7011270.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 92,
"level": 2,
"parent_row_number": 10,
"row_value": "ЛОРАДО ЮГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЛОРАДО ЮГ ООО",
"counterparty_inn": "6112913352",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "45260.70",
"turnover_debit": "392035.75",
"turnover_credit": "405468.58",
"closing_debit": null,
"closing_credit": "58693.53",
"extra": null
},
{
"row_number": 93,
"level": 2,
"parent_row_number": 10,
"row_value": "Лоцманов Николай Константинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Лоцманов Николай Константинович",
"counterparty_inn": "232100003010",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "245000.00",
"turnover_credit": "245000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 94,
"level": 2,
"parent_row_number": 10,
"row_value": "ЛЯНГУ ШИЛУН ГРУП РУС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЛЯНГУ ШИЛУН ГРУП РУС ООО",
"counterparty_inn": "0800011516",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "55840.00",
"turnover_credit": "55840.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 95,
"level": 2,
"parent_row_number": 10,
"row_value": "МАГНУМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "МАГНУМ ООО",
"counterparty_inn": "7743191005",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "252901.94",
"turnover_credit": "252901.94",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 96,
"level": 2,
"parent_row_number": 10,
"row_value": "Манцова Виктория Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Манцова Виктория Александровна",
"counterparty_inn": "612803031323",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "245290.00",
"turnover_credit": "295139.00",
"closing_debit": null,
"closing_credit": "49849.00",
"extra": null
},
{
"row_number": 97,
"level": 2,
"parent_row_number": 10,
"row_value": "Марков Алексей Викторович ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Марков Алексей Викторович ИП",
"counterparty_inn": "616831711751",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "490000.00",
"turnover_credit": "490000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 98,
"level": 2,
"parent_row_number": 10,
"row_value": "Марченко Ольга Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Марченко Ольга Николаевна",
"counterparty_inn": "612802975914",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18524.00",
"turnover_credit": "18524.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 99,
"level": 2,
"parent_row_number": 10,
"row_value": "МЕГА ОФИС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "МЕГА ОФИС ООО",
"counterparty_inn": "6128014907",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "15963.00",
"turnover_debit": "196601.80",
"turnover_credit": "204684.31",
"closing_debit": null,
"closing_credit": "24045.51",
"extra": null
},
{
"row_number": 100,
"level": 2,
"parent_row_number": 10,
"row_value": "Медведев Андрей Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Медведев Андрей Владимирович",
"counterparty_inn": "612801531803",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "2000.00",
"turnover_debit": "23600.00",
"turnover_credit": "21600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 101,
"level": 2,
"parent_row_number": 10,
"row_value": "МЕТТРАНСТЕРМИНАЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "МЕТТРАНСТЕРМИНАЛ ООО",
"counterparty_inn": "2312278051",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "222740.00",
"turnover_credit": "222740.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 102,
"level": 2,
"parent_row_number": 10,
"row_value": "Минор Андрей Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Минор Андрей Александрович",
"counterparty_inn": "612802006028",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "42695.00",
"turnover_credit": "42695.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 103,
"level": 2,
"parent_row_number": 10,
"row_value": "МС-ПАРТС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "МС-ПАРТС ООО",
"counterparty_inn": "5029151890",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "161495.00",
"turnover_credit": "161495.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 104,
"level": 2,
"parent_row_number": 10,
"row_value": "НАВИГАЦИОННЫЕ СИСТЕМЫ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "НАВИГАЦИОННЫЕ СИСТЕМЫ ООО",
"counterparty_inn": "6150062134",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5500.00",
"turnover_credit": "5500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 105,
"level": 2,
"parent_row_number": 10,
"row_value": "НОРД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "НОРД ООО",
"counterparty_inn": "6126000176",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "94610.00",
"turnover_credit": "94610.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 106,
"level": 2,
"parent_row_number": 10,
"row_value": "НЦЗ ИМ. П.П. ЛУКЬЯНЕНКО ФГБНУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "НЦЗ ИМ. П.П. ЛУКЬЯНЕНКО ФГБНУ",
"counterparty_inn": "2311014916",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "32200.00",
"turnover_credit": "32200.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 107,
"level": 2,
"parent_row_number": 10,
"row_value": "ОБРАЗОВАНИЕ ПЛЮС АНО ДПО УЦ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ОБРАЗОВАНИЕ ПЛЮС АНО ДПО УЦ",
"counterparty_inn": "6154148537",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2700.00",
"turnover_credit": "2700.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 108,
"level": 2,
"parent_row_number": 10,
"row_value": "Олейникова Светлана Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Олейникова Светлана Александровна",
"counterparty_inn": "612801511050",
"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": 109,
"level": 2,
"parent_row_number": 10,
"row_value": "ООО \"ТРАСТ\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ООО \"ТРАСТ\"",
"counterparty_inn": "2308282626",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "147465.00",
"turnover_credit": "147465.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 110,
"level": 2,
"parent_row_number": 10,
"row_value": "Орешин Владимир Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Орешин Владимир Викторович",
"counterparty_inn": "612801585661",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "54040.00",
"turnover_credit": "54040.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 111,
"level": 2,
"parent_row_number": 10,
"row_value": "Петров Николай Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Петров Николай Николаевич",
"counterparty_inn": "612802156231",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "13260.00",
"closing_debit": null,
"closing_credit": "13260.00",
"extra": null
},
{
"row_number": 112,
"level": 2,
"parent_row_number": 10,
"row_value": "ПОЛЯРНАЯ ЗВЕЗДА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПОЛЯРНАЯ ЗВЕЗДА ООО",
"counterparty_inn": "6112904326",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "103350.00",
"turnover_credit": "103350.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 113,
"level": 2,
"parent_row_number": 10,
"row_value": "ППР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ППР ООО",
"counterparty_inn": "7743036465",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "147592.40",
"turnover_credit": "147592.40",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 114,
"level": 2,
"parent_row_number": 10,
"row_value": "ПРОЛЕТАРСКИЙ ВОДОКАНАЛ МУП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПРОЛЕТАРСКИЙ ВОДОКАНАЛ МУП",
"counterparty_inn": "6128009505",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "40965.54",
"turnover_credit": "40965.54",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 115,
"level": 2,
"parent_row_number": 10,
"row_value": "ПРОМАГРОЗАПЧАСТЬ ООО ПКФ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПРОМАГРОЗАПЧАСТЬ ООО ПКФ",
"counterparty_inn": "6153911241",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "144100.00",
"turnover_credit": "144100.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 116,
"level": 2,
"parent_row_number": 10,
"row_value": "ПРОФСНАБСЕРВИС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПРОФСНАБСЕРВИС ООО",
"counterparty_inn": "2635239691",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "230232.00",
"turnover_credit": "326272.00",
"closing_debit": null,
"closing_credit": "96040.00",
"extra": null
},
{
"row_number": 117,
"level": 2,
"parent_row_number": 10,
"row_value": "ПТО-АВТО ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПТО-АВТО ООО",
"counterparty_inn": "6118005935",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4000.00",
"turnover_credit": "4000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 118,
"level": 2,
"parent_row_number": 10,
"row_value": "ПФ КОМПАНИЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПФ КОМПАНИЯ ООО",
"counterparty_inn": "5009107950",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "9818.60",
"turnover_credit": "9818.60",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 119,
"level": 2,
"parent_row_number": 10,
"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": "6663003127",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "38340.00",
"turnover_credit": "38340.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 120,
"level": 2,
"parent_row_number": 10,
"row_value": "РАВНОВЕСИЕ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РАВНОВЕСИЕ ООО",
"counterparty_inn": "6141045439",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "27900.00",
"turnover_credit": "27900.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 121,
"level": 2,
"parent_row_number": 10,
"row_value": "РГ ВЕСТНИК ПРИМАНЫЧЬЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РГ ВЕСТНИК ПРИМАНЫЧЬЯ ООО",
"counterparty_inn": "6128009760",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2200.00",
"turnover_credit": "2200.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 122,
"level": 2,
"parent_row_number": 10,
"row_value": "РЗС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РЗС ООО",
"counterparty_inn": "6102060384",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "238000.00",
"turnover_credit": "238000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 123,
"level": 2,
"parent_row_number": 10,
"row_value": "РЗС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РЗС ООО",
"counterparty_inn": "6167103276",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "9200.00",
"turnover_credit": "9200.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 124,
"level": 2,
"parent_row_number": 10,
"row_value": "РОССЕЛЬХОЗЦЕНТР ФГБУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РОССЕЛЬХОЗЦЕНТР ФГБУ",
"counterparty_inn": "7708652888",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "35928.00",
"turnover_credit": "35928.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 125,
"level": 2,
"parent_row_number": 10,
"row_value": "РОССЕТИ ЮГ ПАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РОССЕТИ ЮГ ПАО",
"counterparty_inn": "6164266561",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "39403.12",
"turnover_credit": "39403.12",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 126,
"level": 2,
"parent_row_number": 10,
"row_value": "РОСТЕЛЕКОМ ПАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РОСТЕЛЕКОМ ПАО",
"counterparty_inn": "7707049388",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1650.00",
"turnover_debit": "108954.00",
"turnover_credit": "108954.00",
"closing_debit": null,
"closing_credit": "1650.00",
"extra": null
},
{
"row_number": 127,
"level": 2,
"parent_row_number": 10,
"row_value": "РОТОРСЕРВИС-ЮГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РОТОРСЕРВИС-ЮГ ООО",
"counterparty_inn": "6141054419",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "298225.00",
"turnover_credit": "298225.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 128,
"level": 2,
"parent_row_number": 10,
"row_value": "Самбур Михаил Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Самбур Михаил Михайлович",
"counterparty_inn": "612800093314",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "58846.00",
"turnover_credit": "71029.00",
"closing_debit": null,
"closing_credit": "12183.00",
"extra": null
},
{
"row_number": 129,
"level": 2,
"parent_row_number": 10,
"row_value": "Саранин Юрий Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Саранин Юрий Викторович",
"counterparty_inn": "260802239277",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "26800.00",
"closing_debit": null,
"closing_credit": "26800.00",
"extra": null
},
{
"row_number": 130,
"level": 2,
"parent_row_number": 10,
"row_value": "СГО ВОА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СГО ВОА",
"counterparty_inn": "6153004780",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1880.00",
"turnover_credit": "1880.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 131,
"level": 2,
"parent_row_number": 10,
"row_value": "СЕМИКАРАКОРСКИЙ ЭЛЕВАТОР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СЕМИКАРАКОРСКИЙ ЭЛЕВАТОР ООО",
"counterparty_inn": "6132012405",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "24066.93",
"turnover_credit": "26717.20",
"closing_debit": null,
"closing_credit": "2650.27",
"extra": null
},
{
"row_number": 132,
"level": 2,
"parent_row_number": 10,
"row_value": "СИГМАСТРОЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СИГМАСТРОЙ ООО",
"counterparty_inn": "6143067533",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1694614.49",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1694614.49",
"extra": null
},
{
"row_number": 133,
"level": 2,
"parent_row_number": 10,
"row_value": "Сидоренко Евгений Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Сидоренко Евгений Дмитриевич",
"counterparty_inn": "612802736401",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "237270.00",
"turnover_credit": "237270.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 134,
"level": 2,
"parent_row_number": 10,
"row_value": "СИТИЛИНК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СИТИЛИНК ООО",
"counterparty_inn": "7718979307",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "23915.00",
"turnover_credit": "23915.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 135,
"level": 2,
"parent_row_number": 10,
"row_value": "Скрынникова Елена Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Скрынникова Елена Михайловна",
"counterparty_inn": "612803743105",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "823537.77",
"turnover_credit": "924231.27",
"closing_debit": null,
"closing_credit": "100693.50",
"extra": null
},
{
"row_number": 136,
"level": 2,
"parent_row_number": 10,
"row_value": "Слепченко Роман Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Слепченко Роман Васильевич",
"counterparty_inn": "615302176193",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "10900.00",
"turnover_credit": "10900.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 137,
"level": 2,
"parent_row_number": 10,
"row_value": "СП АГРОЦЕНТР-ЮГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СП АГРОЦЕНТР-ЮГ ООО",
"counterparty_inn": "6102030140",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "131640.00",
"turnover_credit": "131640.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 138,
"level": 2,
"parent_row_number": 10,
"row_value": "СПУТНИК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СПУТНИК ООО",
"counterparty_inn": "6111980109",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "92650.00",
"turnover_credit": "92650.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 139,
"level": 2,
"parent_row_number": 10,
"row_value": "СТАРТЕК ПЛЮС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СТАРТЕК ПЛЮС ООО",
"counterparty_inn": "2368011483",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57560.00",
"turnover_credit": "57560.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 140,
"level": 2,
"parent_row_number": 10,
"row_value": "Степанов Сергей Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Степанов Сергей Александрович",
"counterparty_inn": "613070324430",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "343108.00",
"turnover_credit": "343108.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 141,
"level": 2,
"parent_row_number": 10,
"row_value": "СЭЙФТИ ФИЛД КОРПОРЭЙШН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СЭЙФТИ ФИЛД КОРПОРЭЙШН ООО",
"counterparty_inn": "2310157679",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1040000.00",
"turnover_credit": "1040000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 142,
"level": 2,
"parent_row_number": 10,
"row_value": "ТД АГРОТЕХНИК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТД АГРОТЕХНИК ООО",
"counterparty_inn": "6102060426",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "65672.30",
"turnover_credit": "80202.00",
"closing_debit": null,
"closing_credit": "14529.70",
"extra": null
},
{
"row_number": 143,
"level": 2,
"parent_row_number": 10,
"row_value": "ТД АГРОПРОМГРУПП ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТД АГРОПРОМГРУПП ООО",
"counterparty_inn": "2371003281",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "840000.00",
"turnover_credit": "840000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 144,
"level": 2,
"parent_row_number": 10,
"row_value": "ТД МЕРКУРИЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТД МЕРКУРИЙ ООО",
"counterparty_inn": "7602141379",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57300.00",
"turnover_credit": "57300.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 145,
"level": 2,
"parent_row_number": 10,
"row_value": "ТД СТРОЙМАШСЕРВИС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТД СТРОЙМАШСЕРВИС ООО",
"counterparty_inn": "6101034141",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "78368.00",
"turnover_credit": "78368.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 146,
"level": 2,
"parent_row_number": 10,
"row_value": "ТЕХНИКА ПОЛЕЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТЕХНИКА ПОЛЕЙ ООО",
"counterparty_inn": "6163143775",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "64000.00",
"turnover_credit": "64000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 147,
"level": 2,
"parent_row_number": 10,
"row_value": "ТЕХНОКОМ ГРУППА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТЕХНОКОМ ГРУППА ООО",
"counterparty_inn": "6113016884",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "304540.80",
"turnover_credit": "332862.12",
"closing_debit": null,
"closing_credit": "28321.32",
"extra": null
},
{
"row_number": 148,
"level": 2,
"parent_row_number": 10,
"row_value": "Туймакин Игорь Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Туймакин Игорь Владимирович",
"counterparty_inn": "616303435290",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "56880.00",
"turnover_credit": "56880.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 149,
"level": 2,
"parent_row_number": 10,
"row_value": "УЛЬТРА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "УЛЬТРА ООО",
"counterparty_inn": "6166095865",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8750.00",
"turnover_credit": "8750.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 150,
"level": 2,
"parent_row_number": 10,
"row_value": "УПРАВЛЕНИЕ РОСТОВМЕЛИОВОДХОЗ ФГБУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "УПРАВЛЕНИЕ РОСТОВМЕЛИОВОДХОЗ ФГБУ",
"counterparty_inn": "6164203071",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8238662.96",
"turnover_credit": "8238662.96",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 151,
"level": 2,
"parent_row_number": 10,
"row_value": "УРАЛХИМ ООО ТД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "УРАЛХИМ ООО ТД",
"counterparty_inn": "5903091456",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5916820.66",
"turnover_credit": "5916820.66",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 152,
"level": 2,
"parent_row_number": 10,
"row_value": "УФК по г.Москве (ФГБУ \"ЦОК АПК\" л/с 20736Х06510)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "УФК по г.Москве (ФГБУ \"ЦОК АПК\" л/с 20736Х06510)",
"counterparty_inn": "7729133509",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45408.71",
"turnover_credit": "45408.71",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 153,
"level": 2,
"parent_row_number": 10,
"row_value": "УЦ ВОЛГОДОНСКСТРОЙ ЧОУ ДПО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "УЦ ВОЛГОДОНСКСТРОЙ ЧОУ ДПО",
"counterparty_inn": "6143060182",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18000.00",
"turnover_credit": "18000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 154,
"level": 2,
"parent_row_number": 10,
"row_value": "ФАУ НИА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФАУ НИА",
"counterparty_inn": "7706114267",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4500.00",
"turnover_credit": "4500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 155,
"level": 2,
"parent_row_number": 10,
"row_value": "ФГБНУ ФНЦ ВНИИМК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФГБНУ ФНЦ ВНИИМК",
"counterparty_inn": "2311008207",
"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": 156,
"level": 2,
"parent_row_number": 10,
"row_value": "ФИЛИАЛ \"АЗОВМОРИНФОРМЦЕНТР\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФИЛИАЛ \"АЗОВМОРИНФОРМЦЕНТР\"",
"counterparty_inn": "5008028127",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "334195.20",
"turnover_credit": "334195.20",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 157,
"level": 2,
"parent_row_number": 10,
"row_value": "филиал ФБУ ВНИИЛМ \" Южно-европейская НИЛОС л/с20586У98150",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "филиал ФБУ ВНИИЛМ \" Южно-европейская НИЛОС л/с20586У98150",
"counterparty_inn": "5038003360",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "370000.00",
"turnover_credit": "370000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 158,
"level": 2,
"parent_row_number": 10,
"row_value": "ФМРУС АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФМРУС АО",
"counterparty_inn": "7713684860",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "689000.00",
"turnover_credit": "689000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 159,
"level": 2,
"parent_row_number": 10,
"row_value": "ФНЦ РИСА ФГБНУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФНЦ РИСА ФГБНУ",
"counterparty_inn": "2311028161",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "120925.20",
"turnover_credit": "120925.20",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 160,
"level": 2,
"parent_row_number": 10,
"row_value": "ФНЦ РИСА ФГБНУЭСОС \"Красная\"- филиал ФГБНУ \"ФНЦ риса\" , л/с 20186Г55480",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФНЦ РИСА ФГБНУЭСОС \"Красная\"- филиал ФГБНУ \"ФНЦ риса\" , л/с 20186Г55480",
"counterparty_inn": "2311028161",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1725000.00",
"turnover_credit": "1725000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 161,
"level": 2,
"parent_row_number": 10,
"row_value": "Фоменко Андрей Григорьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Фоменко Андрей Григорьевич",
"counterparty_inn": "612802814258",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11000.00",
"turnover_debit": "53820.00",
"turnover_credit": "49920.00",
"closing_debit": null,
"closing_credit": "7100.00",
"extra": null
},
{
"row_number": 162,
"level": 2,
"parent_row_number": 10,
"row_value": "ФОРМУЛА-Р ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФОРМУЛА-Р ООО",
"counterparty_inn": "6194000103",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "102643.25",
"turnover_credit": "102643.25",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 163,
"level": 2,
"parent_row_number": 10,
"row_value": "ФОСАГРО-ДОН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФОСАГРО-ДОН ООО",
"counterparty_inn": "6161032815",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17132249.00",
"turnover_credit": "17132249.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 164,
"level": 2,
"parent_row_number": 10,
"row_value": "ФРЕГАТ РОСТОВСКОЕ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФРЕГАТ РОСТОВСКОЕ АО",
"counterparty_inn": "6106001118",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "93600.00",
"turnover_credit": "93600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 165,
"level": 2,
"parent_row_number": 10,
"row_value": "Хабаров Евгений Петрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Хабаров Евгений Петрович",
"counterparty_inn": "612800894716",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "89330.00",
"turnover_credit": "89330.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 166,
"level": 2,
"parent_row_number": 10,
"row_value": "Хайленко Александр Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Хайленко Александр Николаевич",
"counterparty_inn": "612890119910",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17000.00",
"turnover_credit": "17000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 167,
"level": 2,
"parent_row_number": 10,
"row_value": "ХИМСНАБ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ХИМСНАБ ООО",
"counterparty_inn": "2312141890",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1683100.00",
"turnover_credit": "1683100.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 168,
"level": 2,
"parent_row_number": 10,
"row_value": "ЦЕНТР ЗАПЧАСТЕЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЦЕНТР ЗАПЧАСТЕЙ ООО",
"counterparty_inn": "6153009097",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "128015.00",
"turnover_credit": "128015.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 169,
"level": 2,
"parent_row_number": 10,
"row_value": "ЦИМЛЯНСКАЯ ФГБУ ГСАС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЦИМЛЯНСКАЯ ФГБУ ГСАС",
"counterparty_inn": "6137001894",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "20690.68",
"turnover_credit": "20690.68",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 170,
"level": 2,
"parent_row_number": 10,
"row_value": "ЦИМЛЯНСКИЙ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЦИМЛЯНСКИЙ АО",
"counterparty_inn": "6118011350",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "850000.00",
"turnover_credit": "850000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 171,
"level": 2,
"parent_row_number": 10,
"row_value": "Цимлянский филиал ФГБУ \"РосАгрохимслужба\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Цимлянский филиал ФГБУ \"РосАгрохимслужба\"",
"counterparty_inn": "5032004656",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1037542.75",
"turnover_credit": "1037542.75",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 172,
"level": 2,
"parent_row_number": 10,
"row_value": "ЧИСТЫЙ ГОРОД МКУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЧИСТЫЙ ГОРОД МКУ",
"counterparty_inn": "6128015026",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1223.28",
"turnover_credit": "1223.28",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 173,
"level": 2,
"parent_row_number": 10,
"row_value": "ЧОУ ДПО УЦ ПРОГРЕСС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЧОУ ДПО УЦ ПРОГРЕСС",
"counterparty_inn": "0269995345",
"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": 174,
"level": 2,
"parent_row_number": 10,
"row_value": "Шевченко Галина Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Шевченко Галина Викторовна",
"counterparty_inn": "081400686919",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "82870.15",
"turnover_credit": "82870.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 175,
"level": 2,
"parent_row_number": 10,
"row_value": "Шевченко Никита Альбертович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Шевченко Никита Альбертович",
"counterparty_inn": "614309558062",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "528147.14",
"turnover_credit": "528147.14",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 176,
"level": 2,
"parent_row_number": 10,
"row_value": "ЩЕЛКОВО АГРОХИМ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЩЕЛКОВО АГРОХИМ АО",
"counterparty_inn": "5050029646",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18926450.00",
"turnover_credit": "20607050.00",
"closing_debit": null,
"closing_credit": "1680600.00",
"extra": null
},
{
"row_number": 177,
"level": 2,
"parent_row_number": 10,
"row_value": "ЭКО-23 ООО ИЛ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭКО-23 ООО ИЛ",
"counterparty_inn": "2308241958",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "39600.00",
"turnover_credit": "39600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 178,
"level": 2,
"parent_row_number": 10,
"row_value": "ЭКОВРЕМЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭКОВРЕМЯ ООО",
"counterparty_inn": "2308254266",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "139767.55",
"turnover_debit": "1088530.58",
"turnover_credit": "948763.03",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 179,
"level": 2,
"parent_row_number": 10,
"row_value": "ЭКОЦЕНТР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭКОЦЕНТР ООО",
"counterparty_inn": "3444177534",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "2458.03",
"turnover_debit": "22884.84",
"turnover_credit": "24495.14",
"closing_debit": null,
"closing_credit": "4068.33",
"extra": null
},
{
"row_number": 180,
"level": 2,
"parent_row_number": 10,
"row_value": "ЭЛЕВАТОР ПРОЛЕТАРСКИЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭЛЕВАТОР ПРОЛЕТАРСКИЙ ООО",
"counterparty_inn": "6128008011",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15795.00",
"turnover_credit": "17035.00",
"closing_debit": null,
"closing_credit": "1240.00",
"extra": null
},
{
"row_number": 181,
"level": 2,
"parent_row_number": 10,
"row_value": "ЭНЕРГИЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭНЕРГИЯ ООО",
"counterparty_inn": "6128006159",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "294414.20",
"turnover_credit": "313662.80",
"closing_debit": null,
"closing_credit": "19248.60",
"extra": null
},
{
"row_number": 182,
"level": 2,
"parent_row_number": 10,
"row_value": "ЭНЕРГОЭКСПЕРТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭНЕРГОЭКСПЕРТ ООО",
"counterparty_inn": "6128009600",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "67247.50",
"turnover_credit": "73922.50",
"closing_debit": null,
"closing_credit": "6675.00",
"extra": null
},
{
"row_number": 183,
"level": 2,
"parent_row_number": 10,
"row_value": "ЮГ РОССИИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЮГ РОССИИ ООО",
"counterparty_inn": "6153020301",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "33300.00",
"turnover_credit": "33300.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 184,
"level": 2,
"parent_row_number": 10,
"row_value": "ЮГ САЙЛС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЮГ САЙЛС ООО",
"counterparty_inn": "6168023150",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1504808.46",
"turnover_credit": "1589025.75",
"closing_debit": null,
"closing_credit": "84217.29",
"extra": null
},
{
"row_number": 185,
"level": 2,
"parent_row_number": 10,
"row_value": "ЮГ-СЕЛЬХОЗТЕХНИКА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЮГ-СЕЛЬХОЗТЕХНИКА ООО",
"counterparty_inn": "2336022852",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "216826.00",
"turnover_credit": "264326.00",
"closing_debit": null,
"closing_credit": "47500.00",
"extra": null
},
{
"row_number": 186,
"level": 2,
"parent_row_number": 10,
"row_value": "ЮГТЕХРЕМОНТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЮГТЕХРЕМОНТ ООО",
"counterparty_inn": "6126010417",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "98876.00",
"turnover_credit": "98876.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 187,
"level": 2,
"parent_row_number": 10,
"row_value": "ЮТЭК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЮТЭК ООО",
"counterparty_inn": "6165168013",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "22850.00",
"turnover_credit": "22850.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 188,
"level": 2,
"parent_row_number": 10,
"row_value": "Яковенко Александр Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Яковенко Александр Владимирович",
"counterparty_inn": "615308786580",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "355300.00",
"turnover_credit": "355300.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 189,
"level": 2,
"parent_row_number": 10,
"row_value": "Ястребков Николай Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Ястребков Николай Дмитриевич",
"counterparty_inn": "616613786595",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "298524.00",
"turnover_credit": "298524.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 190,
"level": 1,
"parent_row_number": 9,
"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": "914371.83",
"opening_credit": null,
"turnover_debit": "78265315.63",
"turnover_credit": "66449667.35",
"closing_debit": "12730020.11",
"closing_credit": null,
"extra": null
},
{
"row_number": 191,
"level": 2,
"parent_row_number": 190,
"row_value": "АВГУСТ АО ФИРМА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АВГУСТ АО ФИРМА",
"counterparty_inn": "5046001101",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "897681.00",
"turnover_credit": "897681.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 192,
"level": 2,
"parent_row_number": 190,
"row_value": "АВТОМОЛЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АВТОМОЛЛ ООО",
"counterparty_inn": "6102021755",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1386500.00",
"turnover_credit": "1386500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 193,
"level": 2,
"parent_row_number": 190,
"row_value": "АГРОПИЛОТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АГРОПИЛОТ ООО",
"counterparty_inn": "7717649539",
"data_type": "BU",
"opening_debit": "182010.00",
"opening_credit": null,
"turnover_debit": "274650.00",
"turnover_credit": "294110.00",
"closing_debit": "162550.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 194,
"level": 2,
"parent_row_number": 190,
"row_value": "АГРОСПЕЦМАШ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АГРОСПЕЦМАШ ООО",
"counterparty_inn": "2336015527",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "236580.00",
"turnover_credit": "236580.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 195,
"level": 2,
"parent_row_number": 190,
"row_value": "АГРОТОР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АГРОТОР ООО",
"counterparty_inn": "6164134710",
"data_type": "BU",
"opening_debit": "299061.00",
"opening_credit": null,
"turnover_debit": "29814.46",
"turnover_credit": "328875.46",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 196,
"level": 2,
"parent_row_number": 190,
"row_value": "АГРОХОЛДИНГ ПРОСТОРЫ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АГРОХОЛДИНГ ПРОСТОРЫ АО",
"counterparty_inn": "9704112155",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4630495.00",
"turnover_credit": "4630495.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 197,
"level": 2,
"parent_row_number": 190,
"row_value": "АКФ ПРОМСТРОЙФИНАНС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АКФ ПРОМСТРОЙФИНАНС ООО",
"counterparty_inn": "9701097597",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "200000.00",
"turnover_credit": null,
"closing_debit": "200000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 198,
"level": 2,
"parent_row_number": 190,
"row_value": "АЛК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АЛК ООО",
"counterparty_inn": "2309138030",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3850.00",
"turnover_credit": null,
"closing_debit": "3850.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 199,
"level": 2,
"parent_row_number": 190,
"row_value": "АСПЛОМБ ТЕХНОЛОДЖИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АСПЛОМБ ТЕХНОЛОДЖИ ООО",
"counterparty_inn": "4703119060",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8856.00",
"turnover_credit": "8856.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 200,
"level": 2,
"parent_row_number": 190,
"row_value": "Бадзюк Виталий Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Бадзюк Виталий Владимирович",
"counterparty_inn": "612803659326",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "100000.00",
"turnover_credit": "100000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 201,
"level": 2,
"parent_row_number": 190,
"row_value": "Бастраков Николай Анатольевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Бастраков Николай Анатольевич",
"counterparty_inn": "612803015057",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "127000.00",
"turnover_credit": "127000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 202,
"level": 2,
"parent_row_number": 190,
"row_value": "Батакова Галина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Батакова Галина Николаевна",
"counterparty_inn": "613703335190",
"data_type": "BU",
"opening_debit": "74000.00",
"opening_credit": null,
"turnover_debit": "425500.00",
"turnover_credit": "74000.00",
"closing_debit": "425500.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 203,
"level": 2,
"parent_row_number": 190,
"row_value": "БАУЭР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "БАУЭР ООО",
"counterparty_inn": "6167096004",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "527913.80",
"turnover_credit": "527913.80",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 204,
"level": 2,
"parent_row_number": 190,
"row_value": "Вдовенко Петр Геннадьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Вдовенко Петр Геннадьевич",
"counterparty_inn": "612802054631",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "31550.00",
"turnover_credit": "31550.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 205,
"level": 2,
"parent_row_number": 190,
"row_value": "ВДПО Г.САЛЬСКА РОСТОВСКОЙ ОБЛАСТИ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ВДПО Г.САЛЬСКА РОСТОВСКОЙ ОБЛАСТИ",
"counterparty_inn": "6153008093",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "24150.00",
"turnover_credit": "24150.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 206,
"level": 2,
"parent_row_number": 190,
"row_value": "ВЕГА ПЛЮС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ВЕГА ПЛЮС ООО",
"counterparty_inn": "2635250342",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "0.04",
"turnover_credit": "0.04",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 207,
"level": 2,
"parent_row_number": 190,
"row_value": "ВИНСО-СВ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ВИНСО-СВ ООО",
"counterparty_inn": "6162038859",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "43240.00",
"turnover_credit": "43240.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 208,
"level": 2,
"parent_row_number": 190,
"row_value": "ВОСТОК-СЕРВИС РОСТОВ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ВОСТОК-СЕРВИС РОСТОВ ООО",
"counterparty_inn": "6165199646",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "249218.00",
"turnover_credit": "249218.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 209,
"level": 2,
"parent_row_number": 190,
"row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ РОСТОВ-НА-ДОНУ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ РОСТОВ-НА-ДОНУ ООО",
"counterparty_inn": "6167049710",
"data_type": "BU",
"opening_debit": "23324.10",
"opening_credit": null,
"turnover_debit": "98383.35",
"turnover_credit": "86546.36",
"closing_debit": "35161.09",
"closing_credit": null,
"extra": null
},
{
"row_number": 210,
"level": 2,
"parent_row_number": 190,
"row_value": "Григорьев Владимир Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Григорьев Владимир Васильевич",
"counterparty_inn": "612800242277",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4000.00",
"turnover_credit": "4000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 211,
"level": 2,
"parent_row_number": 190,
"row_value": "Даниленко Галина Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Даниленко Галина Владимировна",
"counterparty_inn": "616103647146",
"data_type": "BU",
"opening_debit": "101920.00",
"opening_credit": null,
"turnover_debit": "52100.00",
"turnover_credit": "101920.00",
"closing_debit": "52100.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 212,
"level": 2,
"parent_row_number": 190,
"row_value": "ДОН-МЕДИА АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ДОН-МЕДИА АО",
"counterparty_inn": "6163225428",
"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": 213,
"level": 2,
"parent_row_number": 190,
"row_value": "ДОН-РАЙФЕН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ДОН-РАЙФЕН ООО",
"counterparty_inn": "6102022445",
"data_type": "BU",
"opening_debit": "76096.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "76096.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 214,
"level": 2,
"parent_row_number": 190,
"row_value": "ДСК ГБПОУ РО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ДСК ГБПОУ РО",
"counterparty_inn": "6150008627",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "12000.00",
"turnover_credit": "8000.00",
"closing_debit": "4000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 215,
"level": 2,
"parent_row_number": 190,
"row_value": "ЗОРИ СТАВРОПОЛЬЯ САНАТОРИЙ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ЗОРИ СТАВРОПОЛЬЯ САНАТОРИЙ",
"counterparty_inn": "2632014548",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "102200.00",
"turnover_credit": null,
"closing_debit": "102200.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 216,
"level": 2,
"parent_row_number": 190,
"row_value": "Ильина Наталья Алексеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Ильина Наталья Алексеевна",
"counterparty_inn": "612803549620",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "16500.00",
"turnover_credit": "16500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 217,
"level": 2,
"parent_row_number": 190,
"row_value": "ИНТЕРНЕТ РЕШЕНИЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ИНТЕРНЕТ РЕШЕНИЯ ООО",
"counterparty_inn": "7704217370",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "44656.00",
"turnover_credit": "44656.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 218,
"level": 2,
"parent_row_number": 190,
"row_value": "ИНТЕРФАКС АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ИНТЕРФАКС АО",
"counterparty_inn": "7710137066",
"data_type": "BU",
"opening_debit": "556.02",
"opening_credit": null,
"turnover_debit": "2000.00",
"turnover_credit": null,
"closing_debit": "2556.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 219,
"level": 2,
"parent_row_number": 190,
"row_value": "КИРОВА С.М. ИМ. ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "КИРОВА С.М. ИМ. ООО",
"counterparty_inn": "2617010570",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "245000.00",
"turnover_credit": "245000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 220,
"level": 2,
"parent_row_number": 190,
"row_value": "КОМПАНИЯ ТЕНЗОР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО",
"counterparty_inn": "7605016030",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1800.00",
"turnover_credit": "1800.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 221,
"level": 2,
"parent_row_number": 190,
"row_value": "Кононенко Виталий Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Кононенко Виталий Викторович",
"counterparty_inn": "612802324990",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "100000.00",
"turnover_credit": "100000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 222,
"level": 2,
"parent_row_number": 190,
"row_value": "КОРММАШ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "КОРММАШ АО",
"counterparty_inn": "6126000017",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "190664.02",
"turnover_credit": "190664.02",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 223,
"level": 2,
"parent_row_number": 190,
"row_value": "КОРТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "КОРТ ООО",
"counterparty_inn": "6101922443",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "21000012.00",
"turnover_credit": "9752610.40",
"closing_debit": "11247401.60",
"closing_credit": null,
"extra": null
},
{
"row_number": 224,
"level": 2,
"parent_row_number": 190,
"row_value": "КУЙБЫШЕВАЗОТ ПАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "КУЙБЫШЕВАЗОТ ПАО",
"counterparty_inn": "6320005915",
"data_type": "BU",
"opening_debit": "0.01",
"opening_credit": null,
"turnover_debit": "2685150.00",
"turnover_credit": "2685150.00",
"closing_debit": "0.01",
"closing_credit": null,
"extra": null
},
{
"row_number": 225,
"level": 2,
"parent_row_number": 190,
"row_value": "Кулинич Василий Юрьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Кулинич Василий Юрьевич",
"counterparty_inn": "612890188134",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "37000.00",
"turnover_credit": null,
"closing_debit": "37000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 226,
"level": 2,
"parent_row_number": 190,
"row_value": "Лазян Владимир Рафаэлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Лазян Владимир Рафаэлович",
"counterparty_inn": "612803753382",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "171793.00",
"turnover_credit": "171793.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 227,
"level": 2,
"parent_row_number": 190,
"row_value": "ЛОГИСТ-АГРОХИМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ЛОГИСТ-АГРОХИМ ООО",
"counterparty_inn": "2370007861",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7068000.00",
"turnover_credit": "7068000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 228,
"level": 2,
"parent_row_number": 190,
"row_value": "Лоцманов Николай Константинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Лоцманов Николай Константинович",
"counterparty_inn": "232100003010",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "245000.00",
"turnover_credit": "245000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 229,
"level": 2,
"parent_row_number": 190,
"row_value": "ЛЯНГУ ШИЛУН ГРУП РУС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ЛЯНГУ ШИЛУН ГРУП РУС ООО",
"counterparty_inn": "0800011516",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "55840.00",
"turnover_credit": "55840.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 230,
"level": 2,
"parent_row_number": 190,
"row_value": "Марков Алексей Викторович ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Марков Алексей Викторович ИП",
"counterparty_inn": "616831711751",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "245000.00",
"turnover_credit": "245000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 231,
"level": 2,
"parent_row_number": 190,
"row_value": "МЕТТРАНСТЕРМИНАЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "МЕТТРАНСТЕРМИНАЛ ООО",
"counterparty_inn": "2312278051",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "222740.00",
"turnover_credit": "222740.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 232,
"level": 2,
"parent_row_number": 190,
"row_value": "МС-ПАРТС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "МС-ПАРТС ООО",
"counterparty_inn": "5029151890",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "161495.00",
"turnover_credit": "161495.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 233,
"level": 2,
"parent_row_number": 190,
"row_value": "НАВИГАЦИОННЫЕ СИСТЕМЫ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "НАВИГАЦИОННЫЕ СИСТЕМЫ ООО",
"counterparty_inn": "6150062134",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5500.00",
"turnover_credit": "5500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 234,
"level": 2,
"parent_row_number": 190,
"row_value": "НЕДВИЖИМОСТЬ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "НЕДВИЖИМОСТЬ ООО",
"counterparty_inn": "6153023983",
"data_type": "BU",
"opening_debit": "136476.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "136476.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 235,
"level": 2,
"parent_row_number": 190,
"row_value": "НРС АССОЦИАЦИЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "НРС АССОЦИАЦИЯ",
"counterparty_inn": "2311127797",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "71955.00",
"turnover_credit": "71955.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 236,
"level": 2,
"parent_row_number": 190,
"row_value": "НЦЗ ИМ. П.П. ЛУКЬЯНЕНКО ФГБНУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "НЦЗ ИМ. П.П. ЛУКЬЯНЕНКО ФГБНУ",
"counterparty_inn": "2311014916",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "38140.00",
"turnover_credit": "38140.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 237,
"level": 2,
"parent_row_number": 190,
"row_value": "ОБРАЗОВАНИЕ ПЛЮС АНО ДПО УЦ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ОБРАЗОВАНИЕ ПЛЮС АНО ДПО УЦ",
"counterparty_inn": "6154148537",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2700.00",
"turnover_credit": "2700.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 238,
"level": 2,
"parent_row_number": 190,
"row_value": "ООО \"ТРАСТ\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ООО \"ТРАСТ\"",
"counterparty_inn": "2308282626",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "147465.00",
"turnover_credit": "147465.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 239,
"level": 2,
"parent_row_number": 190,
"row_value": "ПОЛЯРНАЯ ЗВЕЗДА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ПОЛЯРНАЯ ЗВЕЗДА ООО",
"counterparty_inn": "6112904326",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "103350.00",
"turnover_credit": "103350.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 240,
"level": 2,
"parent_row_number": 190,
"row_value": "ППР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ППР ООО",
"counterparty_inn": "7743036465",
"data_type": "BU",
"opening_debit": "19523.93",
"opening_credit": null,
"turnover_debit": "160000.00",
"turnover_credit": "147592.40",
"closing_debit": "31931.53",
"closing_credit": null,
"extra": null
},
{
"row_number": 241,
"level": 2,
"parent_row_number": 190,
"row_value": "ПРОЛЕТАРСКИЙ ВОДОКАНАЛ МУП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ПРОЛЕТАРСКИЙ ВОДОКАНАЛ МУП",
"counterparty_inn": "6128009505",
"data_type": "BU",
"opening_debit": "404.76",
"opening_credit": null,
"turnover_debit": "404.97",
"turnover_credit": "809.70",
"closing_debit": "0.03",
"closing_credit": null,
"extra": null
},
{
"row_number": 242,
"level": 2,
"parent_row_number": 190,
"row_value": "ПРОМАГРОЗАПЧАСТЬ ООО ПКФ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ПРОМАГРОЗАПЧАСТЬ ООО ПКФ",
"counterparty_inn": "6153911241",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "121600.00",
"turnover_credit": "121600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 243,
"level": 2,
"parent_row_number": 190,
"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": "6663003127",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "24740.00",
"turnover_credit": "24740.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 244,
"level": 2,
"parent_row_number": 190,
"row_value": "РОССЕЛЬХОЗЦЕНТР ФГБУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "РОССЕЛЬХОЗЦЕНТР ФГБУ",
"counterparty_inn": "7708652888",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "23434.80",
"turnover_credit": "23434.80",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 245,
"level": 2,
"parent_row_number": 190,
"row_value": "РОСТЕЛЕКОМ ПАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "РОСТЕЛЕКОМ ПАО",
"counterparty_inn": "7707049388",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "94104.00",
"turnover_credit": "94104.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 246,
"level": 2,
"parent_row_number": 190,
"row_value": "СИТИЛИНК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "СИТИЛИНК ООО",
"counterparty_inn": "7718979307",
"data_type": "BU",
"opening_debit": "1000.00",
"opening_credit": null,
"turnover_debit": "49393.00",
"turnover_credit": "23915.00",
"closing_debit": "26478.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 247,
"level": 2,
"parent_row_number": 190,
"row_value": "СПУТНИК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "СПУТНИК ООО",
"counterparty_inn": "6111980109",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "92650.00",
"turnover_credit": "92650.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 248,
"level": 2,
"parent_row_number": 190,
"row_value": "СТАРТЕК ПЛЮС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "СТАРТЕК ПЛЮС ООО",
"counterparty_inn": "2368011483",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "56000.00",
"turnover_credit": "56000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 249,
"level": 2,
"parent_row_number": 190,
"row_value": "СЭЙФТИ ФИЛД КОРПОРЭЙШН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "СЭЙФТИ ФИЛД КОРПОРЭЙШН ООО",
"counterparty_inn": "2310157679",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1040000.00",
"turnover_credit": "1040000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 250,
"level": 2,
"parent_row_number": 190,
"row_value": "ТД АГРОТЕХНИК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ТД АГРОТЕХНИК ООО",
"counterparty_inn": "6102060426",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "41300.30",
"turnover_credit": "41300.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 251,
"level": 2,
"parent_row_number": 190,
"row_value": "ТД АГРОПРОМГРУПП ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ТД АГРОПРОМГРУПП ООО",
"counterparty_inn": "2371003281",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "840000.00",
"turnover_credit": "840000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 252,
"level": 2,
"parent_row_number": 190,
"row_value": "ТД СТРОЙМАШСЕРВИС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ТД СТРОЙМАШСЕРВИС ООО",
"counterparty_inn": "6101034141",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "31883.00",
"turnover_credit": "31883.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 253,
"level": 2,
"parent_row_number": 190,
"row_value": "УПРАВЛЕНИЕ РОСТОВМЕЛИОВОДХОЗ ФГБУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "УПРАВЛЕНИЕ РОСТОВМЕЛИОВОДХОЗ ФГБУ",
"counterparty_inn": "6164203071",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4943197.78",
"turnover_credit": "4943197.78",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 254,
"level": 2,
"parent_row_number": 190,
"row_value": "УРАЛХИМ ООО ТД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "УРАЛХИМ ООО ТД",
"counterparty_inn": "5903091456",
"data_type": "BU",
"opening_debit": "0.01",
"opening_credit": null,
"turnover_debit": "5916820.66",
"turnover_credit": "5916820.66",
"closing_debit": "0.01",
"closing_credit": null,
"extra": null
},
{
"row_number": 255,
"level": 2,
"parent_row_number": 190,
"row_value": "УФК по г.Москве (ФГБУ \"ЦОК АПК\" л/с 20736Х06510)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "УФК по г.Москве (ФГБУ \"ЦОК АПК\" л/с 20736Х06510)",
"counterparty_inn": "7729133509",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45408.71",
"turnover_credit": "45408.71",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 256,
"level": 2,
"parent_row_number": 190,
"row_value": "УЦ ВОЛГОДОНСКСТРОЙ ЧОУ ДПО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "УЦ ВОЛГОДОНСКСТРОЙ ЧОУ ДПО",
"counterparty_inn": "6143060182",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18000.00",
"turnover_credit": "18000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 257,
"level": 2,
"parent_row_number": 190,
"row_value": "ФАУ НИА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФАУ НИА",
"counterparty_inn": "7706114267",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4500.00",
"turnover_credit": "4500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 258,
"level": 2,
"parent_row_number": 190,
"row_value": "ФГБНУ ФНЦ ВНИИМК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФГБНУ ФНЦ ВНИИМК",
"counterparty_inn": "2311008207",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "10980.00",
"turnover_credit": "10980.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 259,
"level": 2,
"parent_row_number": 190,
"row_value": "ФИЛИАЛ \"АЗОВМОРИНФОРМЦЕНТР\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФИЛИАЛ \"АЗОВМОРИНФОРМЦЕНТР\"",
"counterparty_inn": "5008028127",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "520915.02",
"turnover_credit": "334195.20",
"closing_debit": "186719.82",
"closing_credit": null,
"extra": null
},
{
"row_number": 260,
"level": 2,
"parent_row_number": 190,
"row_value": "филиал ФБУ ВНИИЛМ \" Южно-европейская НИЛОС л/с20586У98150",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "филиал ФБУ ВНИИЛМ \" Южно-европейская НИЛОС л/с20586У98150",
"counterparty_inn": "5038003360",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "111000.00",
"turnover_credit": "111000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 261,
"level": 2,
"parent_row_number": 190,
"row_value": "ФМРУС АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФМРУС АО",
"counterparty_inn": "7713684860",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "689000.00",
"turnover_credit": "689000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 262,
"level": 2,
"parent_row_number": 190,
"row_value": "ФНЦ РИСА ФГБНУ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФНЦ РИСА ФГБНУ",
"counterparty_inn": "2311028161",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "122905.20",
"turnover_credit": "122905.20",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 263,
"level": 2,
"parent_row_number": 190,
"row_value": "ФНЦ РИСА ФГБНУЭСОС \"Красная\"- филиал ФГБНУ \"ФНЦ риса\" , л/с 20186Г55480",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФНЦ РИСА ФГБНУЭСОС \"Красная\"- филиал ФГБНУ \"ФНЦ риса\" , л/с 20186Г55480",
"counterparty_inn": "2311028161",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1725000.00",
"turnover_credit": "1725000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 264,
"level": 2,
"parent_row_number": 190,
"row_value": "ФОСАГРО-ДОН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФОСАГРО-ДОН ООО",
"counterparty_inn": "6161032815",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17132249.00",
"turnover_credit": "17132249.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 265,
"level": 2,
"parent_row_number": 190,
"row_value": "ФРЕГАТ РОСТОВСКОЕ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ФРЕГАТ РОСТОВСКОЕ АО",
"counterparty_inn": "6106001118",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "93600.00",
"turnover_credit": "93600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 266,
"level": 2,
"parent_row_number": 190,
"row_value": "ХИМСНАБ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ХИМСНАБ ООО",
"counterparty_inn": "2312141890",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "659045.00",
"turnover_credit": "659045.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 267,
"level": 2,
"parent_row_number": 190,
"row_value": "Цимлянский филиал ФГБУ \"РосАгрохимслужба\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Цимлянский филиал ФГБУ \"РосАгрохимслужба\"",
"counterparty_inn": "5032004656",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "518771.38",
"turnover_credit": "518771.38",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 268,
"level": 2,
"parent_row_number": 190,
"row_value": "ЧОУ ДПО УЦ ПРОГРЕСС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ЧОУ ДПО УЦ ПРОГРЕСС",
"counterparty_inn": "0269995345",
"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": 269,
"level": 2,
"parent_row_number": 190,
"row_value": "Шевченко Никита Альбертович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Шевченко Никита Альбертович",
"counterparty_inn": "614309558062",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "528147.14",
"turnover_credit": "528147.14",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 270,
"level": 2,
"parent_row_number": 190,
"row_value": "ЭКО-23 ООО ИЛ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ЭКО-23 ООО ИЛ",
"counterparty_inn": "2308241958",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "19800.00",
"turnover_credit": "19800.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 271,
"level": 2,
"parent_row_number": 190,
"row_value": "Ястребков Николай Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Ястребков Николай Дмитриевич",
"counterparty_inn": "616613786595",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "298524.00",
"turnover_credit": "298524.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 272,
"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": "2599678.94",
"turnover_debit": "225398105.09",
"turnover_credit": "224310737.63",
"closing_debit": null,
"closing_credit": "1512311.48",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}